| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 48.85 | 50.00 | 55.62 | 58.25 | 59.43 |
| Expenses | 41.27 | 40.31 | 46.14 | 49.66 | 50.10 |
| EBITDA | 15.58 | 16.50 | 18.13 | 16.38 | 17.59 |
| EBIT | 9.25 | 10.76 | 11.43 | 9.96 | 11.05 |
| Profit Before Tax | 7.59 | 9.69 | 9.48 | 8.59 | 9.33 |
| Net Profit | 6.04 | 7.15 | 7.17 | 7.25 | 7.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.17% | 33.62% | 35.22% | 31.21% | 32.14% |
| Net Profit Margin | 12.48% | 14.57% | 13.93% | 13.81% | 13.90% |
| Earning Per Share (Diluted) | 0.27 | 0.30 | 0.26 | 0.27 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |