| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 252.18 | 230.66 | 227.28 | 243.74 | 188.86 |
| Expenses | 223.07 | 205.04 | 203.37 | 215.89 | 170.66 |
| EBITDA | 41.02 | 37.55 | 36.31 | 40.59 | 30.10 |
| EBIT | 32.57 | 28.93 | 27.70 | 31.83 | 21.46 |
| Profit Before Tax | 29.10 | 25.63 | 23.91 | 27.85 | 18.20 |
| Net Profit | 29.10 | 25.63 | 23.91 | 27.85 | 18.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.78% | 16.86% | 16.70% | 17.09% | 17.41% |
| Net Profit Margin | 11.91% | 11.51% | 11.00% | 11.73% | 10.52% |
| Earning Per Share (Diluted) | 5.74 | 5.05 | 4.71 | 5.49 | 3.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |