| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 137.50 | 198.90 | 211.14 | 241.87 | 294.64 |
| Expenses | 119.27 | 163.60 | 170.97 | 187.25 | 225.50 |
| EBITDA | 30.85 | 48.69 | 57.11 | 72.96 | 84.06 |
| EBIT | 26.73 | 43.08 | 51.12 | 66.57 | 78.34 |
| Profit Before Tax | 18.23 | 35.30 | 40.18 | 54.62 | 69.15 |
| Net Profit | 13.54 | 26.71 | 29.53 | 42.27 | 50.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.12% | 24.92% | 27.30% | 31.34% | 29.03% |
| Net Profit Margin | 10.15% | 13.67% | 14.12% | 18.16% | 17.47% |
| Earning Per Share (Diluted) | 2.27 | 4.46 | 4.95 | 7.07 | 8.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |