| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 110.85 | 126.42 | 113.84 | 115.60 | 108.23 |
| Expenses | 82.21 | 87.50 | 81.73 | 89.87 | 83.38 |
| EBITDA | 30.42 | 40.77 | 34.17 | 27.80 | 26.96 |
| EBIT | 28.75 | 39.04 | 32.28 | 25.94 | 24.96 |
| Profit Before Tax | 28.65 | 38.93 | 32.12 | 25.73 | 24.84 |
| Net Profit | 21.85 | 31.45 | 24.49 | 19.44 | 19.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.53% | 35.34% | 31.26% | 25.75% | 27.44% |
| Net Profit Margin | 20.50% | 27.26% | 22.40% | 18.01% | 20.24% |
| Earning Per Share (Diluted) | 1.94 | 2.77 | 2.16 | 1.71 | 1.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |