| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 80.10 | 97.90 | 95.51 | 94.34 | 94.48 |
| Expenses | 76.37 | 92.68 | 89.68 | 88.65 | 88.02 |
| EBITDA | 10.08 | 12.58 | 12.91 | 12.73 | 12.83 |
| EBIT | 5.99 | 8.45 | 8.76 | 8.66 | 8.69 |
| Profit Before Tax | 3.73 | 5.22 | 5.82 | 5.68 | 6.44 |
| Net Profit | 2.79 | 3.91 | 4.35 | 3.94 | 4.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 13.16% | 13.78% | 13.70% | 13.80% |
| Net Profit Margin | 3.55% | 4.09% | 4.64% | 4.24% | 5.19% |
| Earning Per Share (Diluted) | 2.28 | 3.25 | 3.56 | 3.27 | 3.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |