| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 317.00 | 354.88 | 390.53 | 507.08 | 468.87 |
| Expenses | 291.26 | 325.85 | 360.09 | 481.70 | 443.19 |
| EBITDA | 29.65 | 33.39 | 37.06 | 33.19 | 33.16 |
| EBIT | 26.96 | 30.69 | 33.92 | 29.89 | 29.63 |
| Profit Before Tax | 25.74 | 29.03 | 30.44 | 25.38 | 25.68 |
| Net Profit | 25.18 | 20.27 | 22.53 | 18.73 | 19.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.46% | 9.48% | 9.59% | 6.57% | 7.35% |
| Net Profit Margin | 8.04% | 5.76% | 5.83% | 3.71% | 4.21% |
| Earning Per Share (Diluted) | 0.83 | 0.67 | 0.74 | 0.62 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |