| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 260.69 | 267.66 | 283.46 | 298.03 | 267.99 |
| Expenses | 226.55 | 245.39 | 253.35 | 277.42 | 243.38 |
| EBITDA | 46.31 | 35.11 | 42.74 | 32.36 | 36.66 |
| EBIT | 40.46 | 29.22 | 36.87 | 26.63 | 30.77 |
| Profit Before Tax | 34.14 | 22.26 | 30.11 | 20.60 | 24.62 |
| Net Profit | 26.32 | 16.94 | 22.34 | 14.63 | 18.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.99% | 13.32% | 15.31% | 11.15% | 14.02% |
| Net Profit Margin | 10.22% | 6.43% | 8.00% | 5.04% | 6.88% |
| Earning Per Share (Diluted) | 4.02 | 2.59 | 3.41 | 2.19 | 2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |