| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 111.56 | 123.33 | 127.89 | 115.80 | 123.92 |
| Expenses | 102.56 | 110.99 | 114.54 | 99.50 | 100.97 |
| EBITDA | 18.03 | 16.23 | 18.44 | 18.00 | 26.05 |
| EBIT | 16.15 | 14.20 | 16.44 | 15.80 | 23.88 |
| Profit Before Tax | 9.02 | 12.34 | 13.36 | 16.29 | 22.94 |
| Net Profit | 7.84 | 9.53 | 8.82 | 13.67 | 16.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.39% | 13.33% | 14.70% | 15.69% | 21.80% |
| Net Profit Margin | 7.13% | 7.83% | 7.03% | 11.91% | 13.46% |
| Earning Per Share (Diluted) | 8.95 | 10.88 | 10.07 | 15.60 | 18.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |