| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 89.08 | 94.30 | 97.40 | 94.50 | 79.52 |
| Expenses | 72.42 | 75.71 | 77.99 | 79.86 | 69.32 |
| EBITDA | 19.04 | 21.05 | 21.94 | 18.66 | 15.86 |
| EBIT | 16.72 | 18.68 | 19.32 | 14.78 | 10.39 |
| Profit Before Tax | 16.66 | 18.60 | 19.23 | 14.65 | 10.20 |
| Net Profit | 12.38 | 13.59 | 14.82 | 11.11 | 7.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.57% | 22.50% | 22.45% | 19.79% | 20.04% |
| Net Profit Margin | 14.02% | 14.53% | 15.30% | 11.79% | 9.62% |
| Earning Per Share (Diluted) | 0.96 | 1.05 | 1.15 | 0.86 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |