| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 103.87 | 102.73 | 114.92 | 125.00 | 122.91 |
| Expenses | 97.46 | 96.29 | 108.13 | 117.44 | 115.23 |
| EBITDA | 11.19 | 12.33 | 12.90 | 13.80 | 13.63 |
| EBIT | 8.59 | 9.43 | 9.96 | 10.99 | 10.63 |
| Profit Before Tax | 6.41 | 6.44 | 6.79 | 7.57 | 7.68 |
| Net Profit | 4.72 | 4.79 | 5.34 | 5.32 | 5.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.80% | 12.02% | 11.24% | 11.03% | 11.16% |
| Net Profit Margin | 4.56% | 4.67% | 4.66% | 4.25% | 4.57% |
| Earning Per Share (Diluted) | 9.30 | 9.44 | 10.52 | 10.52 | 11.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |