| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 153.65 | 168.34 | 182.42 | 185.11 | 190.79 |
| Expenses | 150.74 | 164.99 | 178.73 | 180.00 | 185.31 |
| EBITDA | 6.65 | 7.49 | 8.23 | 9.59 | 9.69 |
| EBIT | 5.71 | 6.40 | 6.91 | 8.45 | 8.78 |
| Profit Before Tax | 2.90 | 3.34 | 3.68 | 5.11 | 5.48 |
| Net Profit | 3.32 | 3.94 | 4.53 | 6.04 | 6.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.33% | 4.46% | 4.52% | 5.19% | 5.09% |
| Net Profit Margin | 2.16% | 2.34% | 2.49% | 3.27% | 3.21% |
| Earning Per Share (Diluted) | 3.27 | 1.94 | 2.23 | 2.98 | 3.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |