| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 231.47 | 244.46 | 252.02 | 246.88 | 291.30 |
| Expenses | 201.53 | 210.15 | 219.24 | 224.02 | 264.00 |
| EBITDA | 33.09 | 37.47 | 35.99 | 32.53 | 39.14 |
| EBIT | 30.04 | 34.40 | 32.90 | 24.73 | 30.06 |
| Profit Before Tax | 29.95 | 34.32 | 32.77 | 22.86 | 27.30 |
| Net Profit | 22.34 | 25.61 | 24.40 | 17.13 | 20.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.59% | 15.60% | 14.48% | 13.42% | 13.64% |
| Net Profit Margin | 9.85% | 10.66% | 9.82% | 7.06% | 7.07% |
| Earning Per Share (Diluted) | 3.90 | 4.48 | 4.26 | 2.99 | 3.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |