| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 241.16 | 232.60 | 232.27 | 263.16 | 280.33 |
| Expenses | 204.19 | 200.82 | 208.07 | 230.74 | 246.62 |
| EBITDA | 48.96 | 44.60 | 38.07 | 46.62 | 48.72 |
| EBIT | 44.62 | 39.97 | 33.31 | 41.83 | 43.50 |
| Profit Before Tax | 36.97 | 31.79 | 24.20 | 32.42 | 33.71 |
| Net Profit | 27.56 | 23.66 | 17.97 | 23.71 | 24.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.38% | 19.48% | 16.46% | 18.06% | 17.63% |
| Net Profit Margin | 11.48% | 10.33% | 7.77% | 9.18% | 8.96% |
| Earning Per Share (Diluted) | 13.51 | 11.58 | 8.80 | 11.65 | 12.08 |
| Dividends Per Share | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |