| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 52.73 | 54.44 | 56.03 | 57.33 | 58.29 |
| Expenses | 42.50 | 43.97 | 42.49 | 44.24 | 44.10 |
| EBITDA | 11.27 | 11.50 | 14.43 | 13.96 | 15.07 |
| EBIT | 10.38 | 10.54 | 13.58 | 13.13 | 14.25 |
| Profit Before Tax | 10.23 | 10.47 | 13.54 | 13.09 | 14.18 |
| Net Profit | 7.61 | 8.27 | 10.09 | 10.00 | 10.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.46% | 22.62% | 27.65% | 27.42% | 28.17% |
| Net Profit Margin | 15.84% | 16.28% | 19.34% | 19.64% | 20.02% |
| Earning Per Share (Diluted) | 0.84 | 0.90 | 1.11 | 1.10 | 1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |