| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 105.18 | 111.09 | 120.86 | 129.98 | 135.25 |
| Expenses | 102.80 | 109.84 | 119.04 | 126.83 | 132.36 |
| EBITDA | 3.33 | 2.35 | 3.08 | 4.48 | 4.03 |
| EBIT | 3.04 | 2.04 | 2.61 | 3.99 | 3.65 |
| Profit Before Tax | 2.38 | 1.25 | 1.82 | 3.16 | 2.88 |
| Net Profit | 2.14 | 1.42 | 1.36 | 2.82 | 2.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.18% | 2.13% | 2.57% | 3.47% | 3.00% |
| Net Profit Margin | 2.05% | 1.29% | 1.13% | 2.18% | 2.03% |
| Earning Per Share (Diluted) | 1.44 | 0.96 | 0.91 | 1.89 | 1.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |