| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 256.73 | 306.30 | 339.97 | 424.18 | 343.20 |
| Expenses | 233.97 | 280.50 | 313.20 | 382.07 | 308.64 |
| EBITDA | 26.95 | 30.45 | 32.98 | 49.38 | 42.60 |
| EBIT | 24.82 | 28.00 | 29.01 | 43.22 | 35.64 |
| Profit Before Tax | 22.76 | 25.79 | 26.77 | 42.11 | 34.56 |
| Net Profit | 16.72 | 18.56 | 20.24 | 31.96 | 25.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.69% | 10.06% | 9.80% | 12.00% | 12.85% |
| Net Profit Margin | 6.63% | 6.13% | 6.02% | 7.77% | 7.81% |
| Earning Per Share (Diluted) | 1.36 | 1.51 | 1.64 | 2.37 | 1.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |