| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 91.31 | 97.33 | 99.82 | 102.23 | 105.64 |
| Expenses | 89.77 | 94.57 | 97.55 | 100.03 | 103.07 |
| EBITDA | 4.79 | 6.75 | 6.24 | 6.58 | 6.61 |
| EBIT | 3.04 | 4.93 | 4.14 | 4.66 | 4.65 |
| Profit Before Tax | 1.54 | 2.76 | 2.25 | 2.20 | 2.57 |
| Net Profit | 1.16 | 2.07 | 1.69 | 1.67 | 1.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.38% | 7.10% | 6.42% | 6.58% | 6.40% |
| Net Profit Margin | 1.30% | 2.18% | 1.74% | 1.67% | 1.86% |
| Earning Per Share (Diluted) | 9.05 | 16.18 | 13.38 | 13.04 | 15.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |