| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 380.73 | 388.41 | 401.62 | 436.66 | 419.19 |
| Expenses | 364.88 | 368.63 | 381.01 | 416.28 | 402.68 |
| EBITDA | 19.95 | 25.11 | 24.68 | 23.30 | 20.44 |
| EBIT | 17.54 | 21.90 | 21.43 | 43.65 | 17.61 |
| Profit Before Tax | 15.85 | 19.77 | 20.61 | 42.84 | 16.50 |
| Net Profit | 10.88 | 16.24 | 16.50 | 35.50 | 15.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.32% | 6.57% | 6.22% | 10.69% | 4.91% |
| Net Profit Margin | 2.90% | 4.25% | 4.16% | 4.12% | 3.75% |
| Earning Per Share (Diluted) | 1.56 | 2.42 | 2.40 | 5.29 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |