| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 180.17 | 158.48 | 178.98 | 204.40 | 186.53 |
| Expenses | 168.56 | 148.84 | 166.95 | 186.49 | 168.85 |
| EBITDA | 20.18 | 19.20 | 20.88 | 26.50 | 26.55 |
| EBIT | 13.71 | 11.73 | 14.38 | 19.99 | 19.83 |
| Profit Before Tax | 11.61 | 9.64 | 12.03 | 17.91 | 17.68 |
| Net Profit | 9.26 | 7.75 | 9.37 | 13.98 | 13.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 12.29% | 11.81% | 13.14% | 14.44% |
| Net Profit Margin | 5.19% | 4.96% | 5.30% | 6.93% | 7.36% |
| Earning Per Share (Diluted) | 0.77 | 0.65 | 0.78 | 1.17 | 1.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |