| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 228.44 | 257.70 | 260.44 | 248.28 | 283.05 |
| Expenses | 178.32 | 200.04 | 206.97 | 199.35 | 217.49 |
| EBITDA | 5.78 | 6.13 | 6.69 | 6.75 | 6.57 |
| EBIT | 50.51 | 58.10 | 53.98 | 49.44 | 66.10 |
| Profit Before Tax | 50.12 | 57.66 | 53.47 | 48.93 | 65.56 |
| Net Profit | 37.47 | 42.82 | 40.02 | 36.27 | 48.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.21% | 25.50% | 23.68% | 23.17% | 26.39% |
| Net Profit Margin | 16.78% | 17.00% | 15.62% | 14.95% | 17.76% |
| Earning Per Share (Diluted) | 9.05 | 10.34 | 9.67 | 8.76 | 11.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |