| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 98.01 | 99.60 | 115.97 | 111.44 | 96.21 |
| Expenses | 82.37 | 83.71 | 94.32 | 93.98 | 84.04 |
| EBITDA | 21.63 | 22.87 | 28.05 | 23.51 | 18.93 |
| EBIT | 18.03 | 19.12 | 24.06 | 19.44 | 14.83 |
| Profit Before Tax | 15.64 | 15.88 | 21.66 | 17.45 | 12.16 |
| Net Profit | 8.59 | 10.87 | 20.51 | 12.75 | 12.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.87% | 23.63% | 25.26% | 22.18% | 20.53% |
| Net Profit Margin | 9.08% | 11.23% | 18.46% | 12.03% | 13.64% |
| Earning Per Share (Diluted) | 2.18 | 2.77 | 5.22 | 2.87 | 3.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |