| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 105.60 | 104.90 | 88.75 | 107.74 | 101.75 |
| Expenses | 102.28 | 101.80 | 86.09 | 103.93 | 97.97 |
| EBITDA | 10.54 | 10.40 | 10.17 | 10.88 | 10.81 |
| EBIT | 7.97 | 7.82 | 7.51 | 8.17 | 8.18 |
| Profit Before Tax | 3.33 | 3.10 | 2.67 | 3.81 | 3.78 |
| Net Profit | 2.17 | 2.11 | 1.35 | 4.13 | 2.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.06% | 10.03% | 11.57% | 10.21% | 10.74% |
| Net Profit Margin | 2.07% | 2.03% | 1.54% | 3.87% | 2.85% |
| Earning Per Share (Diluted) | 2.75 | 2.55 | 1.63 | 4.93 | 3.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |