| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 217.50 | 238.90 | 222.69 | 252.95 | 225.43 |
| Expenses | 201.86 | 217.98 | 208.60 | 241.68 | 217.64 |
| EBITDA | 24.59 | 31.03 | 24.46 | 23.19 | 20.52 |
| EBIT | 19.74 | 25.91 | 18.94 | 17.43 | 14.33 |
| Profit Before Tax | 15.64 | 20.22 | 14.09 | 11.27 | 7.80 |
| Net Profit | 11.64 | 16.31 | 10.70 | 8.18 | 5.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.40% | 13.11% | 10.99% | 9.17% | 9.12% |
| Net Profit Margin | 5.39% | 6.89% | 4.81% | 3.23% | 2.55% |
| Earning Per Share (Diluted) | 3.46 | 4.85 | 3.18 | 2.43 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |