| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 288.78 | 306.65 | 287.61 | 285.08 | 270.07 |
| Expenses | 273.09 | 290.73 | 274.97 | 266.04 | 251.96 |
| EBITDA | 29.24 | 29.15 | 26.05 | 32.24 | 32.32 |
| EBIT | 16.71 | 16.38 | 13.23 | 19.71 | 19.34 |
| Profit Before Tax | 15.69 | 15.92 | 12.64 | 19.04 | 18.11 |
| Net Profit | 11.80 | 20.60 | 9.37 | 14.20 | 13.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.16% | 9.57% | 9.14% | 11.37% | 12.07% |
| Net Profit Margin | 4.10% | 6.76% | 3.29% | 5.01% | 5.05% |
| Earning Per Share (Diluted) | 1.24 | 2.15 | 0.98 | 1.49 | 1.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |