| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 106.47 | 121.38 | 127.28 | 147.09 | 154.39 |
| Expenses | 95.72 | 110.27 | 115.15 | 131.93 | 136.31 |
| EBITDA | 10.98 | 11.42 | 12.50 | 15.52 | 18.78 |
| EBIT | 10.76 | 11.14 | 12.16 | 15.20 | 18.23 |
| Profit Before Tax | 10.76 | 11.11 | 12.13 | 15.16 | 18.07 |
| Net Profit | 7.74 | 8.57 | 8.86 | 11.49 | 13.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.31% | 9.40% | 9.81% | 10.56% | 12.17% |
| Net Profit Margin | 7.27% | 7.06% | 6.96% | 7.82% | 8.61% |
| Earning Per Share (Diluted) | 0.35 | 0.40 | 0.20 | 0.47 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |