| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 119.03 | 138.74 | 145.36 | 149.99 | 167.19 |
| Expenses | 115.99 | 136.79 | 142.61 | 146.62 | 163.44 |
| EBITDA | 6.05 | 3.83 | 4.59 | 5.58 | 6.77 |
| EBIT | 5.35 | 3.17 | 3.88 | 4.82 | 6.00 |
| Profit Before Tax | 3.03 | 1.96 | 2.75 | 3.37 | 3.75 |
| Net Profit | 2.27 | 1.80 | 2.25 | 1.95 | 2.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.09% | 2.76% | 3.16% | 3.72% | 4.05% |
| Net Profit Margin | 1.91% | 1.30% | 1.55% | 1.30% | 1.67% |
| Earning Per Share (Diluted) | 1.48 | 0.92 | 1.01 | 0.84 | 1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |