| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 199.22 | 214.83 | 222.64 | 232.14 | 217.74 |
| Expenses | 195.17 | 210.69 | 217.89 | 227.77 | 212.47 |
| EBITDA | 12.20 | 12.45 | 13.06 | 13.10 | 12.80 |
| EBIT | 8.29 | 8.46 | 9.05 | 8.02 | 8.88 |
| Profit Before Tax | 4.05 | 4.13 | 4.76 | 4.36 | 5.27 |
| Net Profit | 2.59 | 3.39 | 3.33 | 2.94 | 4.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.23% | 5.87% | 5.97% | 5.72% | 5.98% |
| Net Profit Margin | 1.32% | 1.60% | 1.52% | 1.28% | 2.14% |
| Earning Per Share (Diluted) | 6.70 | 8.78 | 6.62 | 7.61 | 11.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |