| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 39.90 | 41.80 | 44.56 | 45.91 | 45.93 |
| Expenses | 37.97 | 39.78 | 42.35 | 42.77 | 42.46 |
| EBITDA | 5.48 | 5.72 | 5.74 | 6.60 | 6.83 |
| EBIT | 3.40 | 3.55 | 3.60 | 4.65 | 4.84 |
| Profit Before Tax | 1.94 | 2.01 | 2.21 | 3.14 | 3.47 |
| Net Profit | 1.46 | 0.92 | 1.70 | 2.63 | 2.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.03% | 13.92% | 13.22% | 14.88% | 15.44% |
| Net Profit Margin | 3.73% | 2.24% | 3.92% | 5.93% | 5.70% |
| Earning Per Share (Diluted) | 1.56 | 0.90 | 1.65 | 2.17 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |