| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 169.53 | 194.53 | 209.20 | 335.99 | 320.52 |
| Expenses | 167.53 | 183.67 | 196.22 | 280.87 | 281.60 |
| EBITDA | 42.46 | 55.98 | 69.26 | 110.82 | 99.08 |
| EBIT | 23.83 | 36.20 | 43.48 | 84.25 | 72.64 |
| Profit Before Tax | 2.01 | 10.85 | 12.98 | 55.12 | 38.92 |
| Net Profit | 1.42 | 14.03 | 19.14 | 38.09 | 29.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.90% | 29.36% | 32.66% | 33.51% | 31.39% |
| Net Profit Margin | 0.87% | 7.36% | 9.02% | 11.52% | 9.40% |
| Earning Per Share (Diluted) | 0.13 | 1.28 | 1.74 | 3.47 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |