| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 179.15 | 195.38 | 202.46 | 206.40 | 187.89 |
| Expenses | 160.42 | 175.56 | 182.41 | 185.09 | 168.81 |
| EBITDA | 34.63 | 38.73 | 39.70 | 43.82 | 37.99 |
| EBIT | 28.24 | 32.12 | 33.12 | 24.25 | 33.11 |
| Profit Before Tax | 18.73 | 19.82 | 20.05 | 7.75 | 19.08 |
| Net Profit | 13.94 | 14.86 | 14.41 | 5.19 | 14.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.64% | 20.05% | 19.81% | 14.85% | 20.58% |
| Net Profit Margin | 7.91% | 7.69% | 7.19% | 5.62% | 7.71% |
| Earning Per Share (Diluted) | 4.71 | 5.63 | 5.46 | 1.97 | 5.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |