| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 119.86 | 99.83 | 127.13 | 114.03 | 158.67 |
| Expenses | 103.18 | 88.32 | 112.74 | 101.41 | 122.00 |
| EBITDA | 16.99 | 14.45 | 17.28 | 15.70 | 41.14 |
| EBIT | 17.84 | 12.82 | 15.44 | 13.67 | 38.98 |
| Profit Before Tax | 16.68 | 11.52 | 14.40 | 12.62 | 36.68 |
| Net Profit | 12.05 | 8.55 | 9.94 | 9.43 | 30.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.30% | 14.57% | 13.82% | 13.84% | 30.87% |
| Net Profit Margin | 10.14% | 8.62% | 7.95% | 8.31% | 7.26% |
| Earning Per Share (Diluted) | 19.31 | 13.70 | 15.93 | 15.11 | 49.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |