| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 396.41 | 388.68 | 373.09 | 375.92 | 354.48 |
| Expenses | 372.27 | 363.19 | 341.71 | 346.39 | 312.49 |
| EBITDA | 33.30 | 35.21 | 41.13 | 38.84 | 51.59 |
| EBIT | 27.07 | 28.84 | 34.81 | 32.53 | 45.11 |
| Profit Before Tax | 24.14 | 25.49 | 31.39 | 29.53 | 41.99 |
| Net Profit | 18.39 | 19.56 | 23.95 | 22.81 | 31.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.51% | 9.19% | 11.36% | 11.08% | 15.42% |
| Net Profit Margin | 4.70% | 5.11% | 6.61% | 6.51% | 9.52% |
| Earning Per Share (Diluted) | 0.69 | 0.73 | 0.88 | 0.79 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |