| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 521.84 | 568.13 | 586.15 | 556.28 | 479.81 |
| Expenses | 498.57 | 544.69 | 561.83 | 527.81 | 461.42 |
| EBITDA | 39.39 | 40.25 | 41.47 | 41.89 | 31.08 |
| EBIT | 34.03 | 34.92 | 35.91 | 37.59 | 28.37 |
| Profit Before Tax | 23.28 | 23.44 | 24.32 | 28.47 | 18.40 |
| Net Profit | 17.43 | 17.47 | 18.20 | 20.67 | 13.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.57% | 7.09% | 7.08% | 7.54% | 6.50% |
| Net Profit Margin | 3.35% | 3.08% | 3.11% | 3.72% | 2.91% |
| Earning Per Share (Diluted) | 0.87 | 0.87 | 0.91 | 0.21 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |