| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 245.56 | 251.66 | 232.42 | 190.24 | 242.80 |
| Expenses | 233.25 | 239.47 | 216.94 | 175.58 | 220.69 |
| EBITDA | 13.37 | 12.99 | 16.51 | 15.75 | 23.16 |
| EBIT | 12.65 | 12.26 | 15.78 | 15.02 | 22.48 |
| Profit Before Tax | 12.31 | 12.19 | 15.48 | 14.66 | 22.11 |
| Net Profit | 8.96 | 9.27 | 11.54 | 11.06 | 16.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.45% | 5.16% | 7.11% | 8.30% | 9.55% |
| Net Profit Margin | 3.65% | 3.68% | 4.97% | 5.82% | 6.79% |
| Earning Per Share (Diluted) | 29.86 | 30.89 | 38.43 | 35.56 | 54.73 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |