| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 209.24 | 221.34 | 204.40 | 210.94 | 210.55 |
| Expenses | 185.87 | 194.36 | 180.15 | 182.67 | 186.60 |
| EBITDA | 34.58 | 38.46 | 35.60 | 39.80 | 34.84 |
| EBIT | 26.71 | 30.38 | 27.49 | 31.99 | 27.25 |
| Profit Before Tax | 23.37 | 26.98 | 24.25 | 28.27 | 23.94 |
| Net Profit | 17.57 | 20.39 | 18.66 | 21.25 | 18.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.92% | 17.86% | 17.67% | 19.33% | 16.85% |
| Net Profit Margin | 8.60% | 9.47% | 9.26% | 10.32% | 8.80% |
| Earning Per Share (Diluted) | 2.85 | 3.30 | 3.02 | 3.44 | 2.95 |
| Dividends Per Share | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |