| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 206.93 | 228.79 | 199.12 | 195.16 | 215.03 |
| Expenses | 169.89 | 188.80 | 172.09 | 170.50 | 166.74 |
| EBITDA | 41.02 | 44.05 | 30.97 | 28.99 | 52.25 |
| EBIT | 37.83 | 40.83 | 27.75 | 25.52 | 48.93 |
| Profit Before Tax | 37.04 | 39.99 | 27.03 | 24.66 | 48.29 |
| Net Profit | 27.57 | 29.76 | 19.58 | 18.85 | 36.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.22% | 19.80% | 15.99% | 15.25% | 26.60% |
| Net Profit Margin | 13.59% | 13.38% | 10.11% | 9.92% | 18.45% |
| Earning Per Share (Diluted) | 2.90 | 3.13 | 2.06 | 1.99 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |