| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 223.44 | 216.40 | 211.17 | 189.78 | 205.51 |
| Expenses | 212.52 | 205.98 | 204.02 | 185.79 | 202.15 |
| EBITDA | 26.69 | 26.62 | 24.11 | 20.02 | 20.40 |
| EBIT | 14.30 | 13.98 | 10.99 | 6.63 | 6.53 |
| Profit Before Tax | 10.92 | 10.42 | 7.16 | 4.00 | 3.36 |
| Net Profit | 8.16 | 7.79 | 5.16 | 3.06 | 2.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.02% | 12.32% | 11.44% | 10.57% | 9.97% |
| Net Profit Margin | 3.67% | 3.61% | 2.45% | 1.62% | 1.23% |
| Earning Per Share (Diluted) | 2.59 | 2.48 | 1.64 | 0.97 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |