| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 162.85 | 168.62 | 187.75 | 187.09 | 147.74 |
| Expenses | 103.08 | 106.56 | 125.17 | 123.03 | 100.33 |
| EBITDA | 64.77 | 67.23 | 68.05 | 70.56 | 54.37 |
| EBIT | 60.11 | 62.49 | 63.09 | 64.48 | 47.92 |
| Profit Before Tax | 59.77 | 62.07 | 62.58 | 64.06 | 47.41 |
| Net Profit | 44.64 | 46.15 | 46.78 | 50.38 | 34.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.32% | 40.48% | 36.65% | 38.32% | 37.49% |
| Net Profit Margin | 27.79% | 27.78% | 25.20% | 27.36% | 23.98% |
| Earning Per Share (Diluted) | 5.54 | 5.71 | 5.82 | 6.29 | 4.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |