| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 136.04 | 165.97 | 169.44 | 185.39 | 215.00 |
| Expenses | 126.32 | 153.05 | 155.99 | 171.23 | 196.85 |
| EBITDA | 14.99 | 18.44 | 18.12 | 20.40 | 24.51 |
| EBIT | 12.98 | 16.33 | 15.97 | 18.18 | 21.77 |
| Profit Before Tax | 9.72 | 12.94 | 13.46 | 14.16 | 18.15 |
| Net Profit | 6.93 | 10.19 | 10.01 | 10.15 | 12.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.06% | 11.12% | 10.73% | 11.02% | 11.41% |
| Net Profit Margin | 5.11% | 6.14% | 5.93% | 5.49% | 5.96% |
| Earning Per Share (Diluted) | 4.03 | 5.93 | 5.83 | 5.91 | 7.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |