| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 112.42 | 119.08 | 74.07 | 69.78 | 92.61 |
| Expenses | 90.35 | 93.94 | 84.24 | 81.59 | 84.16 |
| EBITDA | 23.95 | 26.86 | -8.33 | -9.86 | 11.38 |
| EBIT | 22.15 | 25.19 | -10.03 | -11.68 | 8.99 |
| Profit Before Tax | 22.06 | 25.13 | -10.16 | -11.81 | 8.44 |
| Net Profit | 18.84 | 18.07 | -9.39 | -10.33 | 7.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.79% | 27.29% | -10.04% | -13.17% | 16.13% |
| Net Profit Margin | 21.08% | 18.36% | -11.30% | -13.79% | 11.25% |
| Earning Per Share (Diluted) | 33.02 | 31.67 | -16.45 | -18.10 | 13.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |