| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 174.87 | 183.57 | 206.06 | 233.98 | 226.41 |
| Expenses | 170.95 | 180.03 | 199.82 | 228.04 | 221.15 |
| EBITDA | 12.32 | 12.04 | 13.52 | 15.48 | 14.34 |
| EBIT | 10.24 | 9.95 | 11.44 | 13.22 | 11.85 |
| Profit Before Tax | 3.92 | 3.54 | 6.24 | 5.95 | 5.26 |
| Net Profit | 2.88 | 2.63 | 4.68 | 4.49 | 3.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.12% | 6.58% | 6.58% | 6.64% | 6.35% |
| Net Profit Margin | 1.67% | 1.44% | 2.28% | 1.93% | 1.71% |
| Earning Per Share (Diluted) | 2.22 | 2.02 | 3.61 | 3.40 | 2.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |