| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 253.32 | 259.30 | 280.22 | 297.93 | 293.72 |
| Expenses | 208.31 | 219.78 | 241.71 | 266.27 | 251.05 |
| EBITDA | 39.75 | 35.60 | 29.10 | 26.29 | 34.04 |
| EBIT | 31.57 | 26.98 | 20.98 | 16.39 | 23.23 |
| Profit Before Tax | 26.47 | 20.86 | 15.94 | 10.55 | 19.69 |
| Net Profit | 18.77 | 12.94 | 10.79 | 4.55 | 14.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.30% | 14.23% | 10.65% | 9.10% | 11.92% |
| Net Profit Margin | 7.70% | 5.17% | 3.95% | 1.57% | 5.00% |
| Earning Per Share (Diluted) | 4.57 | 3.15 | 2.63 | 1.11 | 3.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |