| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 162.84 | 167.79 | 174.93 | 173.00 | 165.89 |
| Expenses | 151.18 | 155.89 | 161.35 | 148.47 | 144.97 |
| EBITDA | 26.99 | 27.60 | 28.83 | 39.96 | 35.71 |
| EBIT | 14.67 | 14.71 | 16.70 | 27.31 | 23.39 |
| Profit Before Tax | 11.66 | 11.89 | 13.58 | 24.52 | 20.93 |
| Net Profit | 9.29 | 9.55 | 10.65 | 19.25 | 15.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.77% | 16.97% | 16.95% | 24.18% | 23.15% |
| Net Profit Margin | 6.12% | 5.87% | 6.26% | 11.65% | 10.10% |
| Earning Per Share (Diluted) | 16.63 | 17.10 | 19.06 | 34.47 | 27.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |