| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 75.44 | 71.14 | 67.98 | 74.00 | 81.98 |
| Expenses | 50.32 | 46.13 | 46.22 | 49.02 | 54.94 |
| EBITDA | 25.43 | 25.38 | 22.14 | 25.40 | 27.53 |
| EBIT | 25.17 | 25.01 | 21.76 | 24.98 | 27.11 |
| Profit Before Tax | 25.12 | 25.01 | 21.76 | 24.98 | 27.04 |
| Net Profit | 18.77 | 18.76 | 16.29 | 19.06 | 19.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.70% | 36.69% | 33.93% | 35.73% | 35.02% |
| Net Profit Margin | 26.35% | 27.12% | 24.97% | 26.81% | 25.16% |
| Earning Per Share (Diluted) | 15.64 | 16.00 | 14.00 | 16.00 | 16.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |