| Particulars | Dec '23 | Jun '24 | Sep '24 | Dec '24 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 23.77 | 27.52 | 31.08 | 31.38 | 35.18 |
| Expenses | 19.68 | 22.77 | 25.73 | 26.85 | 29.03 |
| EBITDA | 5.15 | 5.81 | 6.22 | 5.31 | 6.73 |
| EBIT | 5.02 | 5.72 | 6.10 | 5.22 | 6.56 |
| Profit Before Tax | 4.08 | 4.76 | 5.35 | 4.53 | 6.15 |
| Net Profit | 2.97 | 3.48 | 3.81 | 3.24 | 4.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.69% | 21.11% | 20.31% | 18.28% | 19.19% |
| Net Profit Margin | 12.32% | 12.35% | 12.18% | 10.89% | 12.69% |
| Earning Per Share (Diluted) | 1.17 | 1.36 | 1.49 | 1.27 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |