| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 299.80 | 291.37 | 307.04 | 394.19 | 428.13 |
| Expenses | 290.91 | 281.78 | 296.76 | 379.07 | 415.78 |
| EBITDA | 17.47 | 18.36 | 19.24 | 23.99 | 22.79 |
| EBIT | 11.12 | 11.86 | 12.59 | 17.23 | 14.84 |
| Profit Before Tax | 8.88 | 9.59 | 10.28 | 15.13 | 12.35 |
| Net Profit | 6.61 | 7.10 | 7.59 | 11.39 | 9.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.84% | 6.32% | 6.28% | 6.11% | 5.34% |
| Net Profit Margin | 2.21% | 2.44% | 2.48% | 2.90% | 2.15% |
| Earning Per Share (Diluted) | 2.11 | 2.26 | 1.21 | 1.81 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |