| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 146.25 | 173.41 | 161.25 | 165.53 | 182.27 |
| Expenses | 107.94 | 119.88 | 116.89 | 119.39 | 130.70 |
| EBITDA | 59.55 | 74.97 | 67.47 | 69.83 | 76.80 |
| EBIT | 44.36 | 59.60 | 50.61 | 51.70 | 58.47 |
| Profit Before Tax | 38.31 | 53.53 | 44.34 | 45.12 | 51.57 |
| Net Profit | 28.86 | 39.50 | 33.53 | 33.12 | 38.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.81% | 44.46% | 43.18% | 43.04% | 43.92% |
| Net Profit Margin | 20.26% | 23.43% | 21.46% | 21.19% | 21.96% |
| Earning Per Share (Diluted) | 2.81 | 3.84 | 3.26 | 3.23 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |