| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 424.08 | 433.31 | 448.10 | 433.43 | 419.99 |
| Expenses | 398.56 | 407.78 | 430.29 | 414.46 | 405.30 |
| EBITDA | 36.83 | 38.02 | 28.50 | 29.80 | 24.96 |
| EBIT | 31.60 | 32.25 | 22.32 | 23.18 | 19.22 |
| Profit Before Tax | 25.53 | 25.53 | 17.82 | 18.97 | 14.69 |
| Net Profit | 18.90 | 18.96 | 13.20 | 14.08 | 10.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.71% | 8.81% | 6.43% | 6.95% | 6.01% |
| Net Profit Margin | 4.47% | 4.39% | 2.98% | 3.29% | 2.59% |
| Earning Per Share (Diluted) | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |