| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 125.17 | 126.38 | 123.08 | 117.38 | 118.69 |
| Expenses | 109.99 | 108.22 | 106.02 | 105.45 | 108.58 |
| EBITDA | 23.32 | 26.53 | 25.55 | 20.22 | 18.00 |
| EBIT | 16.40 | 19.41 | 18.31 | 13.12 | 11.21 |
| Profit Before Tax | 15.18 | 18.16 | 17.06 | 11.93 | 10.11 |
| Net Profit | 11.52 | 13.83 | 13.09 | 9.84 | 8.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.93% | 22.42% | 22.57% | 18.52% | 16.93% |
| Net Profit Margin | 9.85% | 11.69% | 11.56% | 9.01% | 7.69% |
| Earning Per Share (Diluted) | 5.17 | 6.21 | 5.88 | 4.48 | 3.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |