| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 181.85 | 174.75 | 148.74 | 164.29 | 163.06 |
| Expenses | 163.07 | 158.90 | 138.26 | 145.82 | 150.15 |
| EBITDA | 30.23 | 27.18 | 21.52 | 29.28 | 23.60 |
| EBIT | 22.30 | 18.96 | 13.28 | 20.92 | 14.97 |
| Profit Before Tax | 18.78 | 15.86 | 10.48 | 18.46 | 12.90 |
| Net Profit | 14.37 | 12.18 | 7.47 | 13.36 | 9.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.35% | 16.18% | 15.22% | 18.84% | 15.27% |
| Net Profit Margin | 8.25% | 7.25% | 5.29% | 8.60% | 6.08% |
| Earning Per Share (Diluted) | 7.64 | 6.47 | 3.98 | 7.11 | 4.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |