| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 155.46 | 176.87 | 186.30 | 179.78 | 164.17 |
| Expenses | 148.63 | 170.45 | 178.23 | 175.22 | 158.22 |
| EBITDA | 19.69 | 23.54 | 24.94 | 18.89 | 20.56 |
| EBIT | 12.06 | 15.80 | 17.31 | 12.52 | 13.50 |
| Profit Before Tax | 6.83 | 6.42 | 8.07 | 4.56 | 5.95 |
| Net Profit | 5.11 | 4.79 | 6.03 | 3.33 | 4.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.68% | 13.34% | 13.42% | 10.54% | 12.54% |
| Net Profit Margin | 3.29% | 2.71% | 3.24% | 1.86% | 2.71% |
| Earning Per Share (Diluted) | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |