| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 53.23 | 54.30 | 54.80 | 52.87 | 53.75 |
| Expenses | 47.75 | 48.60 | 48.79 | 46.73 | 47.94 |
| EBITDA | 36.42 | 37.77 | 37.76 | 37.16 | 38.60 |
| EBIT | 34.90 | 36.28 | 36.27 | 35.72 | 37.07 |
| Profit Before Tax | 5.47 | 5.70 | 6.01 | 6.14 | 5.81 |
| Net Profit | 3.89 | 3.57 | 4.60 | 4.59 | 4.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.45% | 69.57% | 68.92% | 70.51% | 71.81% |
| Net Profit Margin | 7.31% | 6.58% | 8.40% | 8.71% | 7.67% |
| Earning Per Share (Diluted) | 0.60 | 0.55 | 0.71 | 0.71 | 0.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |