| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 153.07 | 161.06 | 159.16 | 146.54 | 139.00 |
| Expenses | 99.91 | 102.68 | 104.75 | 106.02 | 105.67 |
| EBITDA | 62.32 | 67.67 | 63.67 | 50.07 | 42.32 |
| EBIT | 54.04 | 59.37 | 55.28 | 98.52 | 34.08 |
| Profit Before Tax | 53.01 | 58.38 | 54.41 | 97.66 | 33.33 |
| Net Profit | 40.48 | 43.87 | 41.61 | 59.35 | 25.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.59% | 46.42% | 42.40% | 78.80% | 32.33% |
| Net Profit Margin | 28.46% | 30.09% | 27.71% | 18.09% | 19.74% |
| Earning Per Share (Diluted) | 1.51 | 1.64 | 1.55 | 2.22 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |