| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 170.48 | 183.32 | 174.45 | 179.11 | 179.62 |
| Expenses | 146.95 | 154.83 | 146.08 | 149.90 | 153.28 |
| EBITDA | 50.30 | 57.08 | 57.18 | 57.76 | 54.09 |
| EBIT | 28.83 | 34.89 | 34.50 | 35.96 | 32.59 |
| Profit Before Tax | 23.53 | 28.50 | 28.37 | 29.22 | 26.34 |
| Net Profit | 18.18 | 21.97 | 21.60 | 21.07 | 19.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.83% | 31.94% | 34.62% | 33.07% | 30.81% |
| Net Profit Margin | 11.14% | 12.29% | 13.08% | 12.06% | 11.14% |
| Earning Per Share (Diluted) | 5.54 | 6.64 | 6.54 | 6.39 | 6.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |