| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 130.66 | 104.91 | 118.34 | 141.81 | 144.64 |
| Expenses | 121.59 | 97.91 | 110.60 | 132.65 | 133.65 |
| EBITDA | 11.97 | 9.84 | 10.57 | 11.89 | 13.72 |
| EBIT | 10.23 | 8.06 | 8.81 | 10.18 | 11.91 |
| Profit Before Tax | 9.07 | 7.01 | 7.73 | 9.16 | 10.99 |
| Net Profit | 6.75 | 5.56 | 5.75 | 6.88 | 8.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.33% | 9.60% | 9.03% | 8.50% | 9.59% |
| Net Profit Margin | 5.26% | 5.43% | 4.91% | 4.92% | 5.74% |
| Earning Per Share (Diluted) | 67.52 | 55.56 | 57.52 | 68.82 | 82.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |