| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 88.19 | 113.97 | 127.11 | 140.23 | 98.48 |
| Expenses | 81.83 | 98.03 | 101.13 | 119.37 | 87.18 |
| EBITDA | 8.00 | 17.65 | 27.71 | 22.52 | 12.87 |
| EBIT | 6.41 | 16.00 | 26.05 | 20.90 | 11.34 |
| Profit Before Tax | 6.35 | 15.94 | 25.99 | 20.86 | 11.29 |
| Net Profit | 4.62 | 11.80 | 19.25 | 15.18 | 8.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.55% | 16.06% | 22.57% | 16.63% | 13.68% |
| Net Profit Margin | 5.52% | 10.74% | 15.68% | 11.21% | 8.84% |
| Earning Per Share (Diluted) | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 |
| Dividends Per Share | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |