| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 213.99 | 187.98 | 186.35 | 201.57 | 202.15 |
| Expenses | 199.38 | 179.69 | 177.11 | 188.78 | 190.25 |
| EBITDA | 18.73 | 12.40 | 13.42 | 16.86 | 16.01 |
| EBIT | 14.99 | 8.60 | 9.53 | 13.06 | 12.16 |
| Profit Before Tax | 14.61 | 8.29 | 9.24 | 12.78 | 11.89 |
| Net Profit | 10.85 | 6.31 | 6.71 | 9.57 | 8.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.85% | 6.69% | 7.28% | 8.47% | 8.01% |
| Net Profit Margin | 5.13% | 3.40% | 3.64% | 4.81% | 4.47% |
| Earning Per Share (Diluted) | 4.17 | 2.43 | 2.58 | 3.68 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |