| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 144.25 | 150.71 | 170.79 | 207.18 | 209.45 |
| Expenses | 134.63 | 140.95 | 159.36 | 186.57 | 192.43 |
| EBITDA | 18.28 | 18.97 | 21.49 | 30.98 | 27.83 |
| EBIT | 12.61 | 13.11 | 15.49 | 24.48 | 21.05 |
| Profit Before Tax | 9.62 | 9.76 | 11.43 | 20.61 | 17.02 |
| Net Profit | 6.93 | 7.12 | 8.79 | 16.99 | 12.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.92% | 12.77% | 12.64% | 15.58% | 13.59% |
| Net Profit Margin | 4.90% | 4.79% | 5.17% | 8.55% | 6.23% |
| Earning Per Share (Diluted) | 2.85 | 2.93 | 3.61 | 6.99 | 5.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |