| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 205.94 | 233.60 | 244.98 | 267.60 | 213.52 |
| Expenses | 156.94 | 166.38 | 175.74 | 206.52 | 163.42 |
| EBITDA | 51.79 | 70.05 | 72.81 | 63.90 | 53.53 |
| EBIT | 49.96 | 68.00 | 70.60 | 61.69 | 51.64 |
| Profit Before Tax | 49.00 | 67.22 | 69.25 | 61.08 | 50.10 |
| Net Profit | 36.84 | 49.53 | 50.19 | 45.72 | 37.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.42% | 30.24% | 30.04% | 24.07% | 25.33% |
| Net Profit Margin | 18.08% | 21.38% | 20.71% | 17.22% | 17.69% |
| Earning Per Share (Diluted) | 6.63 | 8.92 | 9.04 | 8.23 | 6.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |