| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 221.42 | 220.21 | 201.27 | 225.26 | 222.69 |
| Expenses | 212.09 | 210.62 | 193.77 | 216.57 | 213.53 |
| EBITDA | 28.08 | 27.18 | 25.03 | 23.61 | 27.22 |
| EBIT | 22.49 | 21.52 | 19.45 | 18.10 | 21.64 |
| Profit Before Tax | 9.33 | 9.59 | 7.50 | 8.69 | 9.16 |
| Net Profit | 6.88 | 8.76 | 5.49 | 6.94 | 6.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.91% | 13.79% | 13.67% | 11.32% | 13.40% |
| Net Profit Margin | 3.41% | 4.44% | 3.00% | 3.33% | 3.38% |
| Earning Per Share (Diluted) | 3.49 | 4.46 | 2.80 | 3.45 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |