| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 254.14 | 262.10 | 277.17 | 223.62 | 229.64 |
| Expenses | 225.75 | 235.17 | 252.45 | 203.57 | 219.37 |
| EBITDA | 35.00 | 33.37 | 32.40 | 27.88 | 17.47 |
| EBIT | 28.85 | 27.72 | 26.38 | 21.94 | 11.60 |
| Profit Before Tax | 28.40 | 26.93 | 24.72 | 20.04 | 10.28 |
| Net Profit | 21.00 | 20.25 | 19.57 | 14.66 | 7.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.34% | 13.07% | 12.09% | 12.88% | 7.89% |
| Net Profit Margin | 8.60% | 7.93% | 7.30% | 6.77% | 3.46% |
| Earning Per Share (Diluted) | 8.24 | 7.99 | 7.72 | 5.16 | 2.96 |
| Dividends Per Share | 0.00 | 1.50 | 0.00 | 3.00 | 0.00 |