| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 260.91 | 261.52 | 296.29 | 319.21 | 291.82 |
| Expenses | 238.19 | 233.59 | 259.86 | 276.46 | 270.19 |
| EBITDA | 26.13 | 29.03 | 37.38 | 43.75 | 22.25 |
| EBIT | 25.40 | 28.20 | 36.53 | 42.83 | 21.62 |
| Profit Before Tax | 22.73 | 27.93 | 36.43 | 42.76 | 21.63 |
| Net Profit | 16.76 | 23.01 | 26.61 | 32.01 | 16.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.05% | 11.62% | 12.83% | 14.05% | 7.89% |
| Net Profit Margin | 6.45% | 9.21% | 9.13% | 10.28% | 5.69% |
| Earning Per Share (Diluted) | 0.79 | 1.05 | 1.23 | 1.46 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |