| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 364.03 | 372.79 | 341.19 | 373.31 | 373.49 |
| Expenses | 355.66 | 359.82 | 333.98 | 360.06 | 357.87 |
| EBITDA | 13.10 | 18.43 | 12.99 | 19.41 | 20.62 |
| EBIT | 12.67 | 17.90 | 12.21 | 17.74 | 19.34 |
| Profit Before Tax | 8.37 | 12.97 | 7.20 | 13.25 | 15.62 |
| Net Profit | 6.28 | 9.62 | 5.61 | 10.52 | 11.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.60% | 4.94% | 3.81% | 5.21% | 5.54% |
| Net Profit Margin | 1.73% | 2.58% | 1.64% | 2.83% | 3.13% |
| Earning Per Share (Diluted) | 2.25 | 3.45 | 2.01 | 3.77 | 4.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |