| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 117.00 | 109.86 | 140.39 | 153.14 | 146.95 |
| Expenses | 108.52 | 100.66 | 129.16 | 138.90 | 132.94 |
| EBITDA | 12.97 | 13.67 | 15.92 | 19.45 | 19.06 |
| EBIT | 8.80 | 9.46 | 11.69 | 15.12 | 14.69 |
| Profit Before Tax | 8.48 | 9.19 | 11.22 | 14.24 | 14.01 |
| Net Profit | 6.89 | 7.54 | 9.22 | 10.17 | 10.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.36% | 12.72% | 11.44% | 12.81% | 13.27% |
| Net Profit Margin | 6.03% | 7.01% | 6.62% | 6.70% | 7.55% |
| Earning Per Share (Diluted) | 2.16 | 2.34 | 2.86 | 3.15 | 3.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |