| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 388.71 | 388.33 | 408.12 | 385.08 | 395.37 |
| Expenses | 341.66 | 345.48 | 377.76 | 367.77 | 384.02 |
| EBITDA | 51.68 | 47.70 | 36.45 | 33.30 | 23.04 |
| EBIT | 48.09 | 43.91 | 31.65 | 21.04 | 15.16 |
| Profit Before Tax | 47.05 | 42.86 | 30.38 | 17.30 | 11.35 |
| Net Profit | 35.05 | 31.93 | 22.69 | 11.91 | 8.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.40% | 12.43% | 9.04% | 8.72% | 5.89% |
| Net Profit Margin | 9.09% | 8.32% | 5.63% | 3.12% | 2.06% |
| Earning Per Share (Diluted) | 0.69 | 0.60 | 0.41 | 0.20 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |