| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 519.55 | 487.38 | 453.51 | 475.03 | 509.27 |
| Expenses | 478.84 | 452.56 | 419.79 | 452.70 | 488.28 |
| EBITDA | 43.87 | 37.67 | 37.21 | 26.35 | 25.95 |
| EBIT | 41.98 | 35.56 | 34.94 | 23.51 | 22.50 |
| Profit Before Tax | 40.72 | 34.83 | 33.71 | 22.32 | 20.98 |
| Net Profit | 30.70 | 26.36 | 24.97 | 16.77 | 15.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.51% | 7.86% | 8.24% | 5.66% | 5.15% |
| Net Profit Margin | 5.95% | 5.50% | 5.53% | 3.60% | 3.15% |
| Earning Per Share (Diluted) | 1.65 | 1.00 | 0.56 | 0.38 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |