| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 119.73 | 127.34 | 115.62 | 99.89 | 112.89 |
| Expenses | 97.41 | 91.12 | 85.16 | 87.24 | 92.33 |
| EBITDA | 53.97 | 68.30 | 65.00 | 50.15 | 54.91 |
| EBIT | 51.65 | 65.84 | 62.54 | 47.60 | 52.15 |
| Profit Before Tax | 22.32 | 36.21 | 30.46 | 12.65 | 20.57 |
| Net Profit | 16.36 | 26.69 | 21.81 | 9.33 | 15.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.19% | 54.35% | 61.29% | 50.41% | 48.73% |
| Net Profit Margin | 13.70% | 21.24% | 20.57% | 9.38% | 13.65% |
| Earning Per Share (Diluted) | 2.90 | 4.72 | 3.86 | 1.65 | 2.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |