| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 129.05 | 145.01 | 142.82 | 152.73 | 161.68 |
| Expenses | 104.08 | 119.21 | 116.52 | 123.59 | 132.57 |
| EBITDA | 27.58 | 28.22 | 29.25 | 31.52 | 31.58 |
| EBIT | 25.02 | 25.84 | 26.34 | 29.18 | 29.15 |
| Profit Before Tax | 24.97 | 25.80 | 26.30 | 29.14 | 29.11 |
| Net Profit | 18.50 | 19.13 | 19.55 | 21.67 | 21.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.06% | 20.05% | 21.43% | 21.22% | 20.08% |
| Net Profit Margin | 14.80% | 13.59% | 14.33% | 14.59% | 13.69% |
| Earning Per Share (Diluted) | 28.97 | 29.95 | 30.61 | 33.93 | 33.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 |