| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 340.10 | 384.83 | 404.15 | 392.36 | 397.18 |
| Expenses | 331.80 | 372.82 | 389.97 | 381.93 | 386.74 |
| EBITDA | 26.69 | 30.52 | 31.65 | 28.90 | 28.46 |
| EBIT | 18.77 | 21.88 | 23.64 | 20.27 | 20.15 |
| Profit Before Tax | 8.30 | 12.02 | 14.17 | 10.42 | 10.44 |
| Net Profit | 4.78 | 6.50 | 7.68 | 4.88 | 8.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.85% | 7.93% | 7.84% | 7.38% | 7.17% |
| Net Profit Margin | 1.41% | 1.69% | 1.90% | 1.25% | 2.03% |
| Earning Per Share (Diluted) | 0.24 | 0.32 | 0.36 | 0.22 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |