| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 77.17 | 88.97 | 91.06 | 92.20 | 90.42 |
| Expenses | 71.16 | 81.82 | 82.65 | 83.65 | 83.09 |
| EBITDA | 8.57 | 9.75 | 10.98 | 11.35 | 10.04 |
| EBIT | 7.20 | 8.33 | 9.64 | 10.00 | 8.63 |
| Profit Before Tax | 6.02 | 7.15 | 8.41 | 8.55 | 7.31 |
| Net Profit | 4.48 | 5.36 | 6.93 | 6.83 | 5.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.12% | 10.96% | 12.06% | 12.31% | 11.11% |
| Net Profit Margin | 5.81% | 6.03% | 7.61% | 7.41% | 6.05% |
| Earning Per Share (Diluted) | 0.57 | 0.69 | 0.89 | 0.88 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |