| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 149.31 | 225.07 | 209.43 | 262.47 | 214.48 |
| Expenses | 136.82 | 205.66 | 192.34 | 243.45 | 200.20 |
| EBITDA | 13.65 | 20.72 | 18.95 | 21.03 | 17.32 |
| EBIT | 12.79 | 19.65 | 17.66 | 19.14 | 15.04 |
| Profit Before Tax | 12.48 | 19.41 | 17.10 | 19.03 | 14.28 |
| Net Profit | 9.28 | 15.06 | 12.66 | 13.44 | 10.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.17% | 9.29% | 9.16% | 8.07% | 8.15% |
| Net Profit Margin | 6.23% | 6.75% | 6.12% | 5.16% | 4.72% |
| Earning Per Share (Diluted) | 2.59 | 4.15 | 3.36 | 3.42 | 2.41 |
| Dividends Per Share | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 |