| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 31.14 | 36.15 | 35.75 | 44.15 | 41.27 |
| Expenses | 29.74 | 34.80 | 34.17 | 42.12 | 39.18 |
| EBITDA | 2.15 | 2.60 | 2.65 | 3.15 | 3.45 |
| EBIT | 1.85 | 2.23 | 2.20 | 2.73 | 3.00 |
| Profit Before Tax | 1.40 | 1.34 | 1.58 | 2.03 | 2.09 |
| Net Profit | 0.99 | 1.23 | 1.22 | 1.51 | 1.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.10% | 7.58% | 7.70% | 7.31% | 8.50% |
| Net Profit Margin | 3.26% | 3.58% | 3.55% | 3.49% | 3.82% |
| Earning Per Share (Diluted) | 0.88 | 1.09 | 1.08 | 1.34 | 1.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |