| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 170.40 | 180.58 | 186.75 | 207.82 | 227.19 |
| Expenses | 156.39 | 162.51 | 162.30 | 169.70 | 178.93 |
| EBITDA | 27.92 | 32.22 | 38.47 | 52.40 | 62.75 |
| EBIT | 18.37 | 22.60 | 28.59 | 42.05 | 52.13 |
| Profit Before Tax | 14.00 | 18.07 | 24.45 | 38.13 | 48.25 |
| Net Profit | 9.78 | 13.46 | 18.14 | 29.53 | 35.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.52% | 17.96% | 20.65% | 25.78% | 27.88% |
| Net Profit Margin | 5.79% | 7.50% | 9.74% | 14.53% | 15.98% |
| Earning Per Share (Diluted) | 2.13 | 2.94 | 3.94 | 6.41 | 7.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |