| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 221.30 | 200.75 | 200.68 | 200.75 | 172.94 |
| Expenses | 205.17 | 184.04 | 188.02 | 188.40 | 157.99 |
| EBITDA | 26.71 | 25.98 | 22.98 | 22.48 | 24.25 |
| EBIT | 26.41 | 25.71 | 22.87 | 22.30 | 24.15 |
| Profit Before Tax | 16.13 | 16.72 | 12.66 | 12.34 | 14.95 |
| Net Profit | 13.05 | 14.00 | 10.41 | 11.81 | 12.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.92% | 13.78% | 12.34% | 11.89% | 15.56% |
| Net Profit Margin | 6.31% | 7.42% | 5.59% | 6.25% | 7.79% |
| Earning Per Share (Diluted) | 2.23 | 2.20 | 1.09 | 1.00 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |