| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 88.81 | 105.97 | 109.00 | 85.53 | 115.15 |
| Expenses | 84.46 | 102.01 | 104.60 | 81.34 | 109.66 |
| EBITDA | 14.11 | 15.23 | 15.84 | 15.42 | 16.70 |
| EBIT | 7.86 | 7.66 | 8.26 | 8.09 | 9.11 |
| Profit Before Tax | 4.35 | 3.97 | 4.40 | 4.20 | 5.49 |
| Net Profit | 3.50 | 2.99 | 3.31 | 3.16 | 4.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.26% | 14.39% | 15.05% | 18.45% | 14.52% |
| Net Profit Margin | 4.03% | 2.82% | 3.14% | 3.78% | 3.49% |
| Earning Per Share (Diluted) | 0.65 | 0.56 | 0.62 | 0.59 | 0.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |