| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 126.38 | 123.08 | 117.38 | 118.69 | 120.72 |
| Expenses | 108.22 | 106.02 | 105.45 | 108.58 | 109.84 |
| EBITDA | 26.53 | 25.55 | 20.22 | 18.00 | 18.60 |
| EBIT | 19.41 | 18.31 | 13.12 | 11.21 | 12.01 |
| Profit Before Tax | 18.16 | 17.06 | 11.93 | 10.11 | 10.88 |
| Net Profit | 13.83 | 13.09 | 9.84 | 8.17 | 8.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.42% | 22.57% | 18.52% | 16.93% | 16.41% |
| Net Profit Margin | 11.69% | 11.56% | 9.01% | 7.69% | 7.47% |
| Earning Per Share (Diluted) | 6.21 | 5.88 | 4.48 | 3.79 | 3.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |