| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 20.00 | 21.19 | 21.74 | 22.09 | 25.27 |
| Expenses | 14.00 | 14.72 | 13.94 | 13.79 | 16.76 |
| EBITDA | 6.37 | 6.92 | 8.28 | 9.00 | 9.22 |
| EBIT | 6.03 | 6.55 | 7.87 | 8.37 | 8.57 |
| Profit Before Tax | 6.00 | 6.47 | 7.81 | 8.31 | 8.50 |
| Net Profit | 4.67 | 4.90 | 5.93 | 6.05 | 6.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.99% | 33.53% | 39.92% | 42.33% | 39.74% |
| Net Profit Margin | 24.18% | 23.74% | 28.59% | 28.46% | 27.72% |
| Earning Per Share (Diluted) | 2.52 | 2.64 | 3.19 | 3.26 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |