| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 42.61 | 48.85 | 50.00 | 55.62 | 58.25 |
| Expenses | 34.49 | 41.27 | 40.31 | 46.14 | 49.66 |
| EBITDA | 14.54 | 15.58 | 16.50 | 18.13 | 16.38 |
| EBIT | 8.96 | 9.25 | 10.76 | 11.43 | 9.96 |
| Profit Before Tax | 8.12 | 7.59 | 9.69 | 9.48 | 8.59 |
| Net Profit | 6.06 | 6.04 | 7.15 | 7.17 | 7.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.56% | 32.17% | 33.62% | 35.22% | 31.21% |
| Net Profit Margin | 14.40% | 12.48% | 14.57% | 13.93% | 13.81% |
| Earning Per Share (Diluted) | 0.28 | 0.28 | 0.30 | 0.26 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |