| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 197.10 | 218.71 | 216.55 | 242.26 | 236.67 |
| Expenses | 173.75 | 190.28 | 195.43 | 212.48 | 206.13 |
| EBITDA | 27.28 | 32.48 | 27.64 | 36.23 | 34.83 |
| EBIT | 23.49 | 28.53 | 21.19 | 29.86 | 30.62 |
| Profit Before Tax | 23.35 | 28.43 | 21.12 | 29.78 | 30.54 |
| Net Profit | 18.12 | 21.13 | 15.88 | 26.90 | 23.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.62% | 15.48% | 12.88% | 15.50% | 15.50% |
| Net Profit Margin | 9.71% | 10.07% | 7.40% | 11.51% | 10.37% |
| Earning Per Share (Diluted) | 8.01 | 9.34 | 7.02 | 11.89 | 10.30 |
| Dividends Per Share | 0.00 | 0.00 | 12.50 | 0.00 | 0.00 |