| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 99.31 | 103.99 | 107.30 | 100.91 | 100.64 |
| Expenses | 83.92 | 87.22 | 90.83 | 87.42 | 87.73 |
| EBITDA | 17.92 | 19.21 | 19.14 | 16.49 | 15.99 |
| EBIT | 15.86 | 17.08 | 17.02 | 14.30 | 13.68 |
| Profit Before Tax | 15.40 | 16.76 | 16.47 | 13.50 | 12.91 |
| Net Profit | 11.11 | 12.27 | 12.25 | 10.04 | 9.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.28% | 18.76% | 18.13% | 16.65% | 16.25% |
| Net Profit Margin | 11.33% | 11.98% | 11.60% | 10.14% | 9.69% |
| Earning Per Share (Diluted) | 1.04 | 1.15 | 1.15 | 0.94 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |