| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 166.42 | 125.53 | 137.17 | 182.74 | 158.78 |
| Expenses | 158.12 | 119.00 | 128.13 | 171.15 | 150.22 |
| EBITDA | 9.90 | 8.10 | 10.49 | 12.93 | 10.08 |
| EBIT | 8.72 | 6.91 | 9.31 | 11.74 | 8.93 |
| Profit Before Tax | 8.30 | 6.54 | 9.05 | 11.59 | 8.56 |
| Net Profit | 6.19 | 4.85 | 6.67 | 8.62 | 6.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.97% | 6.47% | 7.72% | 7.09% | 6.37% |
| Net Profit Margin | 3.73% | 3.88% | 4.91% | 4.73% | 4.07% |
| Earning Per Share (Diluted) | 1.21 | 0.95 | 1.31 | 1.69 | 1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |