| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 142.21 | 158.45 | 161.40 | 157.22 | 138.66 |
| Expenses | 113.26 | 124.15 | 125.97 | 125.81 | 108.04 |
| EBITDA | 32.04 | 37.53 | 38.84 | 34.98 | 34.28 |
| EBIT | 28.95 | 34.30 | 35.43 | 31.41 | 30.62 |
| Profit Before Tax | 28.95 | 34.30 | 35.43 | 31.41 | 30.62 |
| Net Profit | 21.66 | 25.63 | 26.28 | 22.46 | 22.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.08% | 24.20% | 24.66% | 22.83% | 25.41% |
| Net Profit Margin | 15.60% | 16.53% | 16.68% | 14.66% | 16.82% |
| Earning Per Share (Diluted) | 2.82 | 3.34 | 3.43 | 2.93 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |