| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 281.62 | 302.94 | 305.72 | 479.27 | 398.35 |
| Expenses | 258.93 | 278.15 | 276.91 | 432.29 | 347.09 |
| EBITDA | 42.73 | 42.66 | 45.82 | 62.68 | 68.36 |
| EBIT | 34.84 | 34.70 | 38.07 | 55.10 | 60.72 |
| Profit Before Tax | 22.68 | 24.79 | 28.81 | 46.98 | 51.26 |
| Net Profit | 16.41 | 16.74 | 20.53 | 32.86 | 30.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 14.19% | 15.07% | 13.25% | 17.28% |
| Net Profit Margin | 5.84% | 5.57% | 6.75% | 6.95% | 7.73% |
| Earning Per Share (Diluted) | 2.65 | 2.71 | 3.32 | 5.31 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |