| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 183.80 | 191.10 | 196.17 | 172.66 | 198.02 |
| Expenses | 161.59 | 171.06 | 175.25 | 155.72 | 175.54 |
| EBITDA | 23.56 | 21.39 | 22.32 | 18.32 | 23.86 |
| EBIT | 22.27 | 20.12 | 20.99 | 16.99 | 22.52 |
| Profit Before Tax | 22.20 | 20.05 | 20.93 | 16.94 | 22.48 |
| Net Profit | 16.75 | 15.44 | 15.89 | 12.45 | 17.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.38% | 11.59% | 11.74% | 10.47% | 12.06% |
| Net Profit Margin | 9.51% | 8.37% | 8.36% | 7.12% | 8.64% |
| Earning Per Share (Diluted) | 6.20 | 5.64 | 5.66 | 0.45 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |