| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 191.10 | 196.17 | 172.66 | 198.02 | 204.40 |
| Expenses | 171.06 | 175.25 | 155.72 | 175.54 | 175.81 |
| EBITDA | 21.39 | 22.32 | 18.32 | 23.86 | 29.94 |
| EBIT | 20.12 | 20.99 | 16.99 | 22.52 | 28.62 |
| Profit Before Tax | 20.05 | 20.93 | 16.94 | 22.48 | 28.59 |
| Net Profit | 15.44 | 15.89 | 12.45 | 17.09 | 21.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.59% | 11.74% | 10.47% | 12.06% | 15.29% |
| Net Profit Margin | 8.37% | 8.36% | 7.12% | 8.64% | 10.94% |
| Earning Per Share (Diluted) | 5.64 | 5.66 | 0.45 | 0.61 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |