| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 117.17 | 132.65 | 169.61 | 184.64 | 164.75 |
| Expenses | 108.85 | 123.87 | 151.93 | 161.67 | 148.22 |
| EBITDA | 16.27 | 16.92 | 26.14 | 31.49 | 25.00 |
| EBIT | 8.82 | 9.01 | 18.14 | 23.41 | 17.24 |
| Profit Before Tax | 8.32 | 8.79 | 17.69 | 22.97 | 16.53 |
| Net Profit | 6.09 | 6.73 | 12.94 | 16.51 | 11.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.46% | 13.08% | 15.23% | 17.15% | 15.82% |
| Net Profit Margin | 5.41% | 5.20% | 7.54% | 8.99% | 7.59% |
| Earning Per Share (Diluted) | 1.40 | 1.54 | 2.96 | 3.78 | 2.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |