| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.42 | 104.47 | 97.42 | 99.93 | 117.72 |
| Expenses | 81.51 | 85.34 | 83.36 | 81.33 | 94.53 |
| EBITDA | 31.81 | 32.16 | 27.93 | 31.69 | 37.93 |
| EBIT | 21.94 | 22.80 | 17.91 | 21.49 | 27.35 |
| Profit Before Tax | 18.91 | 19.13 | 14.06 | 18.60 | 23.19 |
| Net Profit | 14.11 | 14.15 | 10.40 | 15.99 | 17.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.80% | 31.47% | 29.37% | 31.74% | 32.44% |
| Net Profit Margin | 14.11% | 13.85% | 10.93% | 16.02% | 14.76% |
| Earning Per Share (Diluted) | 30.02 | 30.11 | 22.13 | 34.02 | 36.72 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |