| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 474.62 | 533.00 | 525.82 | 540.72 | 590.72 |
| Expenses | 428.37 | 480.56 | 480.15 | 496.18 | 537.84 |
| EBITDA | 35.23 | 37.68 | 30.37 | 32.90 | 33.03 |
| EBIT | 28.21 | 30.25 | 22.82 | 25.11 | 25.60 |
| Profit Before Tax | 23.40 | 27.60 | 19.58 | 23.87 | 24.53 |
| Net Profit | 16.96 | 21.02 | 14.24 | 19.30 | 22.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.45% | 7.10% | 5.80% | 6.12% | 5.62% |
| Net Profit Margin | 3.59% | 3.96% | 2.72% | 3.59% | 3.79% |
| Earning Per Share (Diluted) | 0.61 | 0.71 | 0.48 | 0.66 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |