| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 197.67 | 191.86 | 190.85 | 203.40 | 241.15 |
| Expenses | 175.49 | 173.18 | 172.67 | 181.17 | 211.96 |
| EBITDA | 36.67 | 34.13 | 33.98 | 39.08 | 47.38 |
| EBIT | 25.12 | 22.19 | 21.61 | 26.27 | 34.16 |
| Profit Before Tax | 22.19 | 18.68 | 18.17 | 22.23 | 30.01 |
| Net Profit | 16.53 | 14.11 | 13.64 | 16.27 | 22.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.64% | 17.84% | 17.82% | 19.29% | 20.04% |
| Net Profit Margin | 8.40% | 7.38% | 7.15% | 8.03% | 9.06% |
| Earning Per Share (Diluted) | 4.97 | 4.25 | 4.11 | 4.90 | 6.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |