| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 109.87 | 112.65 | 109.58 | 117.49 | 118.83 |
| Expenses | 88.11 | 86.88 | 86.12 | 91.11 | 90.73 |
| EBITDA | 24.89 | 28.83 | 26.62 | 29.74 | 31.61 |
| EBIT | 22.53 | 26.45 | 24.11 | 27.18 | 28.86 |
| Profit Before Tax | 21.75 | 25.77 | 23.44 | 26.40 | 28.10 |
| Net Profit | 16.30 | 19.25 | 17.52 | 19.52 | 20.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.21% | 26.32% | 25.06% | 26.04% | 27.09% |
| Net Profit Margin | 15.20% | 17.57% | 16.49% | 17.09% | 17.97% |
| Earning Per Share (Diluted) | 2.83 | 3.29 | 3.04 | 3.41 | 3.64 |
| Dividends Per Share | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 |