| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 224.93 | 216.19 | 222.58 | 209.05 | 244.37 |
| Expenses | 203.91 | 193.00 | 199.98 | 181.42 | 226.71 |
| EBITDA | 23.93 | 25.93 | 25.53 | 30.69 | 20.61 |
| EBIT | 41.65 | 23.93 | 23.41 | 22.66 | 18.42 |
| Profit Before Tax | 40.80 | 23.19 | 22.59 | 21.76 | 17.65 |
| Net Profit | 31.58 | 17.20 | 16.73 | 16.15 | 13.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.02% | 13.06% | 12.47% | 13.04% | 9.10% |
| Net Profit Margin | 7.86% | 8.67% | 8.17% | 10.77% | 5.74% |
| Earning Per Share (Diluted) | 22.35 | 12.17 | 11.84 | 11.43 | 9.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |