| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | 
|---|---|---|---|---|---|
| Revenue | 137.44 | 165.29 | 189.90 | 163.98 | 140.33 | 
| Expenses | 126.18 | 152.72 | 177.29 | 146.63 | 130.29 | 
| EBITDA | 14.86 | 16.32 | 16.59 | 21.35 | 13.10 | 
| EBIT | 13.51 | 14.95 | 15.18 | 19.94 | 11.69 | 
| Profit Before Tax | 11.25 | 12.57 | 12.61 | 17.35 | 10.04 | 
| Net Profit | 8.37 | 9.36 | 9.17 | 12.99 | 7.47 | 
| Financial Ratios | |||||
| Operating Profit Margin | 10.85% | 9.88% | 8.75% | 13.02% | 9.34% | 
| Net Profit Margin | 6.11% | 5.67% | 4.83% | 7.92% | 5.33% | 
| Earning Per Share (Diluted) | 1.52 | 1.70 | 1.67 | 2.36 | 1.36 | 
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |