| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 36.69 | 39.56 | 40.60 | 42.25 | 40.68 |
| Expenses | 29.14 | 31.23 | 31.99 | 33.22 | 31.82 |
| EBITDA | 9.17 | 9.71 | 9.99 | 10.26 | 10.22 |
| EBIT | 7.59 | 8.38 | 8.66 | 9.09 | 8.91 |
| Profit Before Tax | 7.54 | 8.33 | 8.60 | 9.03 | 8.86 |
| Net Profit | 3.81 | 5.51 | 6.43 | 6.69 | 7.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.96% | 25.77% | 25.43% | 25.23% | 26.14% |
| Net Profit Margin | 10.79% | 14.62% | 16.37% | 16.44% | 20.05% |
| Earning Per Share (Diluted) | 3.51 | 5.07 | 6.06 | 6.30 | 7.54 |
| Dividends Per Share | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 |