| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 86.23 | 64.37 | 78.71 | 91.76 | 103.16 |
| Expenses | 69.26 | 50.77 | 61.74 | 73.61 | 78.36 |
| EBITDA | 20.08 | 17.03 | 20.82 | 23.10 | 29.63 |
| EBIT | 19.26 | 15.97 | 19.78 | 21.44 | 27.79 |
| Profit Before Tax | 16.97 | 13.59 | 16.97 | 18.15 | 24.79 |
| Net Profit | 12.24 | 10.70 | 13.84 | 14.02 | 16.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.55% | 26.69% | 26.59% | 25.36% | 28.95% |
| Net Profit Margin | 14.36% | 16.77% | 17.69% | 15.39% | 15.88% |
| Earning Per Share (Diluted) | 3.05 | 2.56 | 3.25 | 3.19 | 3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |