| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.28 | 102.24 | 111.80 | 123.56 | 111.87 |
| Expenses | 85.10 | 86.30 | 94.28 | 104.86 | 99.10 |
| EBITDA | 19.60 | 20.56 | 22.05 | 23.63 | 16.65 |
| EBIT | 16.17 | 16.88 | 18.34 | 19.61 | 13.84 |
| Profit Before Tax | 15.18 | 15.95 | 17.52 | 18.69 | 12.78 |
| Net Profit | 11.29 | 11.83 | 12.99 | 13.89 | 9.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.63% | 20.23% | 19.74% | 19.17% | 15.04% |
| Net Profit Margin | 11.31% | 11.64% | 11.63% | 11.27% | 8.52% |
| Earning Per Share (Diluted) | 10.46 | 10.90 | 11.98 | 12.81 | 8.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |