| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 246.29 | 226.57 | 230.06 | 251.85 | 257.60 |
| Expenses | 242.28 | 220.28 | 223.97 | 244.54 | 251.30 |
| EBITDA | 15.06 | 17.55 | 17.74 | 19.63 | 18.23 |
| EBIT | 11.53 | 13.83 | 13.87 | 15.55 | 14.54 |
| Profit Before Tax | 4.02 | 6.28 | 6.09 | 7.31 | 6.30 |
| Net Profit | 3.77 | 4.53 | 3.01 | 6.26 | 4.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.14% | 7.81% | 7.71% | 7.88% | 7.11% |
| Net Profit Margin | 1.54% | 2.02% | 1.31% | 2.51% | 1.71% |
| Earning Per Share (Diluted) | 1.27 | 1.53 | 1.02 | 2.11 | 1.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |