| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 161.01 | 164.90 | 165.50 | 169.46 | 163.86 |
| Expenses | 147.98 | 143.02 | 142.20 | 147.43 | 140.62 |
| EBITDA | 16.38 | 27.09 | 28.42 | 27.39 | 28.68 |
| EBIT | 13.82 | 22.90 | 24.17 | 23.07 | 24.40 |
| Profit Before Tax | 13.02 | 21.87 | 23.29 | 22.02 | 23.24 |
| Net Profit | 9.64 | 14.78 | 17.67 | 16.48 | 18.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.23% | 16.50% | 17.18% | 16.32% | 17.74% |
| Net Profit Margin | 6.02% | 9.00% | 10.68% | 9.82% | 11.38% |
| Earning Per Share (Diluted) | 3.23 | 4.95 | 5.92 | 5.52 | 6.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |