| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 221.27 | 242.17 | 235.69 | 247.03 | 256.76 |
| Expenses | 199.14 | 211.09 | 208.65 | 218.04 | 226.69 |
| EBITDA | 40.06 | 49.28 | 45.64 | 47.78 | 47.84 |
| EBIT | 29.84 | 38.68 | 34.69 | 36.53 | 37.18 |
| Profit Before Tax | 22.14 | 31.08 | 27.04 | 28.99 | 30.07 |
| Net Profit | 16.92 | 22.56 | 20.78 | 23.20 | 21.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.47% | 21.00% | 20.12% | 20.34% | 19.15% |
| Net Profit Margin | 7.80% | 9.61% | 9.16% | 9.88% | 8.57% |
| Earning Per Share (Diluted) | 1.14 | 1.43 | 1.31 | 1.47 | 1.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |