| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 162.93 | 168.37 | 155.08 | 165.24 | 163.21 |
| Expenses | 147.46 | 152.29 | 143.47 | 150.35 | 148.35 |
| EBITDA | 24.05 | 25.34 | 20.47 | 24.94 | 24.47 |
| EBIT | 17.13 | 17.50 | 12.91 | 16.34 | 16.29 |
| Profit Before Tax | 15.46 | 16.07 | 11.60 | 14.90 | 14.86 |
| Net Profit | 11.41 | 11.89 | 8.31 | 11.26 | 11.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.91% | 15.20% | 13.34% | 15.26% | 15.19% |
| Net Profit Margin | 7.08% | 7.13% | 5.42% | 6.89% | 6.86% |
| Earning Per Share (Diluted) | 3.16 | 3.27 | 2.28 | 3.10 | 3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |