| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 252.98 | 253.24 | 280.40 | 314.94 | 346.13 |
| Expenses | 240.80 | 240.77 | 264.96 | 297.36 | 328.08 |
| EBITDA | 21.40 | 21.50 | 23.94 | 27.06 | 29.47 |
| EBIT | 17.97 | 18.29 | 20.17 | 22.93 | 24.42 |
| Profit Before Tax | 12.18 | 12.46 | 15.44 | 17.58 | 18.05 |
| Net Profit | 9.14 | 9.26 | 11.45 | 13.03 | 13.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.50% | 8.53% | 8.58% | 8.65% | 8.56% |
| Net Profit Margin | 3.63% | 3.67% | 4.10% | 4.16% | 3.91% |
| Earning Per Share (Diluted) | 3.74 | 3.46 | 4.41 | 4.87 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |