| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 339.92 | 402.80 | 356.18 | 348.29 | 343.22 |
| Expenses | 316.27 | 376.21 | 329.71 | 339.02 | 328.39 |
| EBITDA | 28.40 | 31.94 | 31.60 | 15.15 | 21.25 |
| EBIT | 26.24 | 29.55 | 28.68 | 13.04 | 19.41 |
| Profit Before Tax | 23.65 | 26.59 | 26.47 | 9.27 | 14.83 |
| Net Profit | 16.51 | 18.28 | 18.13 | 12.56 | 10.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.45% | 8.10% | 8.99% | 4.38% | 6.23% |
| Net Profit Margin | 4.91% | 4.64% | 5.16% | 3.63% | 3.18% |
| Earning Per Share (Diluted) | 4.35 | 4.80 | 4.27 | 2.53 | 2.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |