| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 131.08 | 165.50 | 183.27 | 137.31 | 145.66 |
| Expenses | 123.38 | 153.06 | 173.20 | 127.57 | 137.32 |
| EBITDA | 8.56 | 13.07 | 13.96 | 10.13 | 9.87 |
| EBIT | 8.50 | 13.12 | 11.36 | 8.89 | 8.85 |
| Profit Before Tax | 7.85 | 12.72 | 10.41 | 9.85 | 8.59 |
| Net Profit | 6.10 | 9.57 | 7.88 | 7.03 | 6.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.67% | 8.10% | 7.85% | 7.50% | 7.00% |
| Net Profit Margin | 4.68% | 5.81% | 4.33% | 5.16% | 4.39% |
| Earning Per Share (Diluted) | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 2.27 | 0.00 | 0.00 |