| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 200.56 | 212.68 | 247.17 | 260.56 | 197.33 |
| Expenses | 188.52 | 199.69 | 232.03 | 256.12 | 185.21 |
| EBITDA | 22.18 | 24.59 | 26.98 | 16.22 | 22.19 |
| EBIT | 19.42 | 21.62 | 23.33 | 12.50 | 19.00 |
| Profit Before Tax | 12.05 | 12.99 | 15.16 | 4.44 | 12.12 |
| Net Profit | 8.79 | 10.57 | 10.91 | 1.62 | 8.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.15% | 11.72% | 10.92% | 6.30% | 11.30% |
| Net Profit Margin | 4.42% | 5.04% | 4.41% | 0.63% | 4.49% |
| Earning Per Share (Diluted) | 1.69 | 2.03 | 2.10 | 0.31 | 1.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |