| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 132.08 | 127.92 | 133.37 | 131.92 | 142.01 |
| Expenses | 118.18 | 116.59 | 120.02 | 127.13 | 132.23 |
| EBITDA | 14.79 | 12.23 | 14.22 | 5.87 | 10.72 |
| EBIT | 13.93 | 11.36 | 13.35 | 5.00 | 9.82 |
| Profit Before Tax | 13.89 | 11.34 | 13.35 | 4.80 | 9.77 |
| Net Profit | 8.48 | 7.01 | 9.60 | 4.44 | 6.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 9.61% | 10.82% | 4.45% | 7.57% |
| Net Profit Margin | 6.45% | 5.51% | 7.30% | 3.37% | 4.52% |
| Earning Per Share (Diluted) | 2.33 | 1.92 | 2.64 | 1.22 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |