| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 184.10 | 147.95 | 157.63 | 140.15 | 128.34 |
| Expenses | 174.54 | 140.22 | 150.79 | 134.31 | 123.47 |
| EBITDA | 10.80 | 8.82 | 8.27 | 7.31 | 6.02 |
| EBIT | 9.87 | 7.88 | 7.31 | 6.36 | 5.23 |
| Profit Before Tax | 9.57 | 7.73 | 6.84 | 5.84 | 4.88 |
| Net Profit | 7.19 | 6.02 | 4.96 | 4.04 | 3.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.89% | 6.09% | 5.35% | 5.31% | 4.79% |
| Net Profit Margin | 3.92% | 4.16% | 3.21% | 2.93% | 2.86% |
| Earning Per Share (Diluted) | 4.64 | 3.89 | 3.20 | 2.60 | 2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |