| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 22.49 | 23.01 | 20.00 | 19.03 | 19.26 |
| Expenses | 20.32 | 20.53 | 18.16 | 17.35 | 17.98 |
| EBITDA | 2.88 | 3.03 | 2.39 | 2.35 | 1.85 |
| EBIT | 2.43 | 2.70 | 2.04 | 2.03 | 1.50 |
| Profit Before Tax | 2.18 | 2.48 | 1.85 | 1.68 | 1.29 |
| Net Profit | 1.66 | 2.00 | 1.26 | 1.21 | 1.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.19% | 13.59% | 12.01% | 12.60% | 9.81% |
| Net Profit Margin | 7.60% | 8.97% | 6.36% | 6.46% | 5.31% |
| Earning Per Share (Diluted) | 2.10 | 2.53 | 1.59 | 1.42 | 1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |