| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 203.29 | 216.75 | 205.00 | 235.12 | 256.92 |
| Expenses | 200.64 | 213.49 | 201.92 | 231.82 | 253.35 |
| EBITDA | 8.12 | 6.22 | 6.19 | 7.31 | 8.63 |
| EBIT | 7.86 | 5.90 | 5.90 | 6.95 | 8.27 |
| Profit Before Tax | 2.64 | 3.27 | 3.09 | 3.30 | 3.58 |
| Net Profit | 2.06 | 2.31 | 2.45 | 2.53 | 2.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.00% | 2.87% | 3.03% | 3.11% | 3.36% |
| Net Profit Margin | 1.01% | 1.07% | 1.20% | 1.08% | 1.02% |
| Earning Per Share (Diluted) | 0.91 | 1.01 | 1.07 | 1.11 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |