| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 99.02 | 113.11 | 124.05 | 128.30 | 143.66 |
| Expenses | 74.65 | 83.17 | 89.12 | 91.51 | 101.23 |
| EBITDA | 33.67 | 41.49 | 48.18 | 49.22 | 57.66 |
| EBIT | 27.65 | 34.79 | 41.13 | 40.39 | 48.05 |
| Profit Before Tax | 24.37 | 29.94 | 34.93 | 36.78 | 42.43 |
| Net Profit | 17.13 | 21.07 | 24.29 | 26.03 | 29.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.20% | 37.24% | 40.63% | 39.53% | 42.87% |
| Net Profit Margin | 17.41% | 18.91% | 20.48% | 20.90% | 22.30% |
| Earning Per Share (Diluted) | 2.90 | 3.56 | 4.11 | 4.28 | 4.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |