| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 154.79 | 158.26 | 165.90 | 184.34 | 171.63 |
| Expenses | 133.55 | 134.62 | 139.36 | 162.70 | 149.37 |
| EBITDA | 26.32 | 28.73 | 31.63 | 26.70 | 27.49 |
| EBIT | 22.16 | 24.51 | 27.39 | 22.38 | 23.03 |
| Profit Before Tax | 21.24 | 23.64 | 26.54 | 21.64 | 22.26 |
| Net Profit | 15.87 | 18.18 | 19.74 | 15.87 | 16.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.35% | 18.70% | 19.34% | 14.68% | 16.30% |
| Net Profit Margin | 10.46% | 11.83% | 12.07% | 8.72% | 9.86% |
| Earning Per Share (Diluted) | 5.43 | 6.23 | 6.76 | 5.44 | 5.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |