| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 112.10 | 115.69 | 118.47 | 126.98 | 124.86 |
| Expenses | 104.32 | 109.41 | 109.67 | 116.37 | 116.88 |
| EBITDA | 10.02 | 8.50 | 11.04 | 12.85 | 10.16 |
| EBIT | 7.78 | 6.27 | 8.80 | 10.60 | 7.98 |
| Profit Before Tax | 7.79 | 6.27 | 8.81 | 10.61 | 7.98 |
| Net Profit | 5.80 | 4.60 | 6.57 | 7.69 | 5.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.03% | 7.43% | 9.42% | 10.21% | 8.23% |
| Net Profit Margin | 5.23% | 4.02% | 5.61% | 6.11% | 4.83% |
| Earning Per Share (Diluted) | 1.07 | 0.85 | 1.21 | 1.51 | 1.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |