| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 204.06 | 204.29 | 209.65 | 205.40 | 227.80 |
| Expenses | 175.96 | 175.03 | 183.38 | 194.62 | 211.53 |
| EBITDA | 37.04 | 38.74 | 35.81 | 27.02 | 33.23 |
| EBIT | 32.73 | 34.44 | 31.19 | 19.18 | 25.51 |
| Profit Before Tax | 28.11 | 29.27 | 26.28 | 10.78 | 16.27 |
| Net Profit | 20.86 | 21.78 | 19.32 | 7.97 | 12.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.26% | 18.97% | 17.23% | 13.18% | 14.64% |
| Net Profit Margin | 10.29% | 10.67% | 9.30% | 3.89% | 5.32% |
| Earning Per Share (Diluted) | 2.08 | 2.17 | 1.93 | 0.80 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |