| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 179.28 | 191.84 | 198.75 | 207.65 | 215.33 |
| Expenses | 160.97 | 171.55 | 178.78 | 186.82 | 192.07 |
| EBITDA | 25.01 | 27.89 | 28.37 | 30.49 | 31.77 |
| EBIT | 18.80 | 21.39 | 21.43 | 22.16 | 24.32 |
| Profit Before Tax | 18.31 | 20.29 | 19.97 | 20.83 | 23.26 |
| Net Profit | 13.48 | 15.66 | 15.23 | 16.29 | 17.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.28% | 14.91% | 14.55% | 15.04% | 15.12% |
| Net Profit Margin | 7.70% | 8.37% | 7.81% | 8.04% | 8.41% |
| Earning Per Share (Diluted) | 6.44 | 7.43 | 7.21 | 7.69 | 8.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |