| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 154.74 | 167.06 | 180.21 | 189.83 | 170.17 |
| Expenses | 144.05 | 155.75 | 168.70 | 183.32 | 159.86 |
| EBITDA | 19.44 | 22.95 | 22.63 | 19.51 | 18.83 |
| EBIT | 15.57 | 18.79 | 18.52 | 14.41 | 14.99 |
| Profit Before Tax | 10.69 | 11.31 | 11.52 | 6.50 | 10.30 |
| Net Profit | 9.69 | 9.81 | 10.52 | 4.44 | 9.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.82% | 14.04% | 12.89% | 10.47% | 11.29% |
| Net Profit Margin | 6.39% | 6.00% | 5.99% | 2.38% | 5.77% |
| Earning Per Share (Diluted) | 16.14 | 16.35 | 17.53 | 7.40 | 16.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |