| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 184.28 | 210.88 | 246.07 | 287.39 | 317.80 |
| Expenses | 168.11 | 191.54 | 222.78 | 259.79 | 288.11 |
| EBITDA | 19.11 | 22.30 | 26.45 | 30.84 | 33.24 |
| EBIT | 14.77 | 20.76 | 23.91 | 28.14 | 30.34 |
| Profit Before Tax | 14.18 | 20.18 | 23.28 | 27.59 | 29.69 |
| Net Profit | 11.03 | 14.94 | 17.36 | 20.12 | 22.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.41% | 11.20% | 10.98% | 10.96% | 10.69% |
| Net Profit Margin | 6.92% | 6.94% | 7.21% | 7.15% | 7.15% |
| Earning Per Share (Diluted) | 0.29 | 0.38 | 0.44 | 0.51 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |