| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.36 | 94.57 | 95.21 | 89.35 | 100.20 |
| Expenses | 98.26 | 92.52 | 92.95 | 87.89 | 99.06 |
| EBITDA | 3.73 | 3.65 | 3.78 | 3.31 | 2.65 |
| EBIT | 2.69 | 2.57 | 2.73 | 2.20 | 1.58 |
| Profit Before Tax | 2.10 | 2.05 | 2.26 | 1.46 | 1.14 |
| Net Profit | 1.48 | 1.57 | 1.40 | 0.94 | 0.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.72% | 3.87% | 3.98% | 3.76% | 2.65% |
| Net Profit Margin | 1.48% | 1.66% | 1.47% | 1.07% | 0.86% |
| Earning Per Share (Diluted) | 6.17 | 6.54 | 5.84 | 3.44 | 1.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |