| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 192.03 | 198.69 | 199.10 | 188.46 | 173.60 |
| Expenses | 188.03 | 194.40 | 195.52 | 183.53 | 171.06 |
| EBITDA | 12.38 | 12.94 | 12.46 | 13.57 | 11.28 |
| EBIT | 7.62 | 8.05 | 7.49 | 8.51 | 6.17 |
| Profit Before Tax | 3.99 | 4.28 | 3.57 | 4.94 | 2.54 |
| Net Profit | 3.99 | 4.28 | 3.57 | 4.94 | 2.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.45% | 6.56% | 6.29% | 7.22% | 6.52% |
| Net Profit Margin | 2.08% | 2.17% | 1.80% | 2.63% | 1.47% |
| Earning Per Share (Diluted) | 2.52 | 2.70 | 2.25 | 3.11 | 1.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |