| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 116.62 | 131.76 | 129.34 | 130.09 | 129.36 |
| Expenses | 100.31 | 114.24 | 116.18 | 118.96 | 118.65 |
| EBITDA | 18.84 | 20.86 | 16.59 | 14.39 | 14.02 |
| EBIT | 16.58 | 18.02 | 13.68 | 11.63 | 11.18 |
| Profit Before Tax | 16.30 | 17.51 | 13.15 | 11.13 | 10.71 |
| Net Profit | 14.84 | 10.83 | 11.64 | 11.44 | 9.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.73% | 18.56% | 14.01% | 12.58% | 11.84% |
| Net Profit Margin | 14.75% | 9.64% | 9.83% | 10.00% | 7.75% |
| Earning Per Share (Diluted) | 9.74 | 7.17 | 7.65 | 7.52 | 6.03 |
| Dividends Per Share | 0.00 | 12.00 | 0.00 | 0.00 | 0.00 |