| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 204.83 | 231.29 | 255.06 | 204.73 | 264.90 |
| Expenses | 187.38 | 213.09 | 241.85 | 192.93 | 246.96 |
| EBITDA | 25.21 | 25.79 | 21.06 | 18.37 | 27.31 |
| EBIT | 22.22 | 22.31 | 16.97 | 11.84 | 21.36 |
| Profit Before Tax | 17.45 | 18.19 | 13.21 | 11.80 | 17.95 |
| Net Profit | 12.51 | 12.28 | 11.31 | 10.71 | 14.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.34% | 11.21% | 8.28% | 9.04% | 10.32% |
| Net Profit Margin | 6.13% | 5.34% | 4.44% | 5.27% | 5.65% |
| Earning Per Share (Diluted) | 3.05 | 2.44 | 2.24 | 2.13 | 2.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |