| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 119.03 | 130.51 | 134.04 | 173.60 | 148.61 |
| Expenses | 114.95 | 125.55 | 128.64 | 168.03 | 143.43 |
| EBITDA | 5.75 | 6.60 | 7.32 | 7.83 | 7.01 |
| EBIT | 5.64 | 6.48 | 7.17 | 7.68 | 6.90 |
| Profit Before Tax | 4.09 | 4.98 | 5.40 | 5.57 | 5.18 |
| Net Profit | 3.06 | 3.69 | 4.04 | 3.72 | 4.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.85% | 5.06% | 5.46% | 4.54% | 4.73% |
| Net Profit Margin | 2.58% | 2.83% | 3.01% | 2.15% | 2.73% |
| Earning Per Share (Diluted) | 1.91 | 2.40 | 2.51 | 2.29 | 2.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |