| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.90 | 67.86 | 116.40 | 119.34 | 127.47 |
| Expenses | 80.94 | 54.31 | 95.04 | 100.52 | 102.91 |
| EBITDA | 23.38 | 15.67 | 25.87 | 23.11 | 28.67 |
| EBIT | 20.64 | 14.30 | 23.21 | 20.49 | 26.16 |
| Profit Before Tax | 19.96 | 13.55 | 21.36 | 18.83 | 24.56 |
| Net Profit | 15.07 | 11.10 | 16.82 | 13.65 | 18.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.52% | 25.03% | 23.67% | 19.82% | 22.84% |
| Net Profit Margin | 15.17% | 17.73% | 15.39% | 11.71% | 15.01% |
| Earning Per Share (Diluted) | 1.14 | 0.84 | 1.27 | 1.03 | 1.42 |
| Dividends Per Share | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |