| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 114.92 | 105.80 | 105.71 | 109.75 | 106.03 |
| Expenses | 103.39 | 97.37 | 98.97 | 99.51 | 97.08 |
| EBITDA | 24.45 | 22.34 | 22.26 | 25.08 | 24.05 |
| EBIT | 18.33 | 15.36 | 14.85 | 17.42 | 16.17 |
| Profit Before Tax | 11.53 | 8.43 | 6.74 | 10.24 | 8.95 |
| Net Profit | 8.42 | 6.26 | 4.99 | 7.67 | 6.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.47% | 21.22% | 21.93% | 22.91% | 23.79% |
| Net Profit Margin | 7.40% | 5.95% | 4.92% | 7.01% | 6.60% |
| Earning Per Share (Diluted) | 7.81 | 5.81 | 4.63 | 7.11 | 6.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |