| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 241.05 | 201.12 | 244.79 | 243.52 | 222.79 |
| Expenses | 226.25 | 194.83 | 236.55 | 230.69 | 213.70 |
| EBITDA | 25.16 | 18.64 | 21.17 | 24.99 | 21.45 |
| EBIT | 16.82 | 9.55 | 10.80 | 14.16 | 10.83 |
| Profit Before Tax | 14.80 | 6.29 | 8.23 | 12.84 | 9.08 |
| Net Profit | 10.88 | 4.47 | 5.97 | 9.49 | 8.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.47% | 9.29% | 8.65% | 10.40% | 9.75% |
| Net Profit Margin | 4.53% | 2.23% | 2.44% | 3.95% | 3.69% |
| Earning Per Share (Diluted) | 2.60 | 1.07 | 1.36 | 2.15 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |