| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 133.11 | 137.50 | 198.90 | 211.14 | 241.87 |
| Expenses | 119.21 | 119.27 | 163.60 | 170.97 | 187.25 |
| EBITDA | 24.55 | 30.85 | 48.69 | 57.11 | 72.96 |
| EBIT | 20.78 | 26.73 | 43.08 | 51.12 | 66.57 |
| Profit Before Tax | 13.90 | 18.23 | 35.30 | 40.18 | 54.62 |
| Net Profit | 12.50 | 13.54 | 26.71 | 29.53 | 42.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.98% | 23.12% | 24.92% | 27.30% | 31.34% |
| Net Profit Margin | 9.67% | 10.15% | 13.67% | 14.12% | 18.16% |
| Earning Per Share (Diluted) | 2.10 | 2.27 | 4.46 | 4.95 | 7.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |