| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 62.00 | 59.04 | 67.01 | 67.69 | 67.18 |
| Expenses | 54.55 | 54.05 | 61.52 | 62.41 | 61.56 |
| EBITDA | 9.05 | 6.64 | 7.23 | 7.11 | 7.67 |
| EBIT | 7.92 | 5.50 | 6.07 | 5.86 | 6.25 |
| Profit Before Tax | 7.44 | 4.98 | 5.48 | 5.27 | 5.61 |
| Net Profit | 5.63 | 4.12 | 3.96 | 4.12 | 4.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.95% | 11.30% | 11.02% | 10.73% | 11.60% |
| Net Profit Margin | 9.30% | 7.00% | 6.03% | 6.22% | 6.38% |
| Earning Per Share (Diluted) | 0.61 | 0.45 | 0.43 | 0.45 | 0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |