| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 129.13 | 134.66 | 119.51 | 153.15 | 135.57 |
| Expenses | 117.88 | 122.86 | 107.68 | 136.16 | 125.72 |
| EBITDA | 15.38 | 15.94 | 15.98 | 20.99 | 14.00 |
| EBIT | 11.68 | 12.23 | 12.25 | 17.48 | 10.35 |
| Profit Before Tax | 11.26 | 11.81 | 11.83 | 16.98 | 9.85 |
| Net Profit | 8.37 | 8.78 | 8.85 | 12.66 | 7.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 11.84% | 13.54% | 13.89% | 10.42% |
| Net Profit Margin | 6.55% | 6.52% | 7.50% | 8.38% | 5.46% |
| Earning Per Share (Diluted) | 5.63 | 5.90 | 1.49 | 2.13 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |