| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 165.82 | 198.05 | 175.48 | 249.62 | 196.64 |
| Expenses | 144.04 | 178.12 | 152.95 | 220.56 | 172.78 |
| EBITDA | 34.83 | 33.17 | 35.44 | 42.77 | 39.45 |
| EBIT | 26.45 | 24.55 | 26.73 | 34.13 | 29.70 |
| Profit Before Tax | 21.79 | 19.94 | 22.53 | 29.06 | 23.86 |
| Net Profit | 16.33 | 14.26 | 17.17 | 20.62 | 18.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.18% | 16.86% | 20.44% | 17.23% | 20.12% |
| Net Profit Margin | 9.93% | 7.25% | 9.90% | 8.31% | 9.29% |
| Earning Per Share (Diluted) | 1.93 | 1.68 | 2.03 | 2.43 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |