| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 121.44 | 162.65 | 145.41 | 130.76 | 121.65 |
| Expenses | 118.77 | 159.58 | 141.08 | 125.82 | 117.97 |
| EBITDA | 4.06 | 4.64 | 5.99 | 6.72 | 5.22 |
| EBIT | 3.31 | 3.85 | 5.13 | 5.75 | 4.49 |
| Profit Before Tax | 2.68 | 3.07 | 4.34 | 4.94 | 3.69 |
| Net Profit | 2.02 | 2.33 | 3.29 | 3.66 | 2.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.39% | 2.87% | 4.13% | 5.19% | 4.34% |
| Net Profit Margin | 1.68% | 1.44% | 2.27% | 2.82% | 2.29% |
| Earning Per Share (Diluted) | 1.25 | 1.45 | 2.04 | 2.27 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |