| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.06 | 108.46 | 104.09 | 102.97 | 108.67 |
| Expenses | 85.39 | 87.78 | 86.46 | 86.61 | 97.56 |
| EBITDA | 20.21 | 26.23 | 23.14 | 22.27 | 18.93 |
| EBIT | 15.53 | 21.43 | 18.47 | 17.39 | 12.74 |
| Profit Before Tax | 14.66 | 20.69 | 17.62 | 16.37 | 11.11 |
| Net Profit | 9.96 | 14.82 | 12.25 | 12.89 | 7.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.66% | 24.82% | 22.64% | 21.95% | 17.67% |
| Net Profit Margin | 10.18% | 14.03% | 11.99% | 12.71% | 7.17% |
| Earning Per Share (Diluted) | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 1.50 | 0.00 |