| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 223.91 | 211.33 | 238.47 | 252.94 | 231.82 |
| Expenses | 213.78 | 200.78 | 223.46 | 232.46 | 209.46 |
| EBITDA | 25.90 | 25.72 | 29.43 | 34.85 | 36.95 |
| EBIT | 17.94 | 17.91 | 21.67 | 27.17 | 28.90 |
| Profit Before Tax | 10.13 | 10.55 | 15.01 | 20.48 | 22.36 |
| Net Profit | 7.54 | 7.82 | 11.74 | 15.15 | 16.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.61% | 12.36% | 12.38% | 13.82% | 15.98% |
| Net Profit Margin | 3.38% | 3.76% | 4.94% | 6.01% | 7.22% |
| Earning Per Share (Diluted) | 1.68 | 1.74 | 2.61 | 3.37 | 3.71 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |