| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 123.02 | 173.93 | 148.01 | 150.81 | 155.01 |
| Expenses | 98.23 | 107.26 | 113.94 | 121.56 | 128.01 |
| EBITDA | 31.86 | 74.80 | 42.97 | 38.53 | 38.09 |
| EBIT | 25.57 | 67.43 | 35.16 | 29.94 | 27.68 |
| Profit Before Tax | 24.80 | 66.67 | 34.08 | 29.24 | 27.00 |
| Net Profit | 18.37 | 62.06 | 25.68 | 22.62 | 20.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.81% | 64.36% | 32.94% | 29.66% | 29.04% |
| Net Profit Margin | 17.19% | 53.39% | 19.69% | 17.41% | 15.43% |
| Earning Per Share (Diluted) | 1.36 | 4.40 | 1.82 | 1.60 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |