| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 95.00 | 96.01 | 92.30 | 94.07 | 90.50 |
| Expenses | 92.70 | 93.12 | 89.66 | 92.81 | 88.40 |
| EBITDA | 6.41 | 7.38 | 7.23 | 5.92 | 6.49 |
| EBIT | 5.21 | 6.17 | 6.00 | 4.69 | 5.26 |
| Profit Before Tax | 2.31 | 2.89 | 2.62 | 1.26 | 2.11 |
| Net Profit | 1.54 | 1.84 | 1.83 | 1.24 | 1.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.74% | 7.69% | 7.84% | 6.30% | 7.18% |
| Net Profit Margin | 1.62% | 1.92% | 1.98% | 1.32% | 2.01% |
| Earning Per Share (Diluted) | 1.42 | 1.71 | 1.70 | 1.15 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |