| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 78.92 | 89.00 | 97.84 | 97.91 | 85.38 |
| Expenses | 74.85 | 82.77 | 90.83 | 90.24 | 80.25 |
| EBITDA | 10.52 | 13.21 | 14.65 | 15.31 | 13.15 |
| EBIT | 7.49 | 9.97 | 11.05 | 12.16 | 9.78 |
| Profit Before Tax | 4.07 | 6.24 | 7.02 | 7.67 | 5.14 |
| Net Profit | 2.95 | 4.16 | 5.95 | 3.84 | 3.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.36% | 14.86% | 15.08% | 15.71% | 15.75% |
| Net Profit Margin | 3.75% | 4.68% | 6.13% | 3.94% | 4.04% |
| Earning Per Share (Diluted) | 2.09 | 2.94 | 3.84 | 2.53 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |