| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 128.10 | 167.86 | 189.79 | 229.33 | 152.06 |
| Expenses | 117.28 | 155.01 | 176.54 | 212.39 | 137.73 |
| EBITDA | 15.90 | 18.35 | 19.66 | 22.99 | 19.46 |
| EBIT | 13.53 | 15.73 | 16.48 | 19.70 | 17.03 |
| Profit Before Tax | 10.83 | 12.86 | 13.25 | 16.94 | 14.33 |
| Net Profit | 8.27 | 9.72 | 10.22 | 12.82 | 10.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.70% | 11.09% | 10.63% | 10.22% | 13.23% |
| Net Profit Margin | 6.60% | 5.87% | 5.53% | 5.70% | 7.40% |
| Earning Per Share (Diluted) | 0.62 | 0.72 | 0.75 | 0.92 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |