| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 338.67 | 353.80 | 359.94 | 350.33 | 378.40 |
| Expenses | 318.59 | 338.54 | 343.51 | 325.85 | 352.07 |
| EBITDA | 33.81 | 30.22 | 31.73 | 39.39 | 41.25 |
| EBIT | 24.03 | 19.62 | 21.07 | 28.86 | 29.98 |
| Profit Before Tax | 20.08 | 15.26 | 16.42 | 24.48 | 26.33 |
| Net Profit | 14.80 | 10.95 | 11.56 | 16.76 | 19.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.04% | 8.61% | 8.93% | 11.27% | 10.98% |
| Net Profit Margin | 4.40% | 3.12% | 3.25% | 4.80% | 5.10% |
| Earning Per Share (Diluted) | 2.85 | 2.11 | 2.23 | 3.23 | 3.70 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |