| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 133.53 | 152.18 | 174.08 | 170.88 | 151.53 |
| Expenses | 109.07 | 113.27 | 129.07 | 131.01 | 125.68 |
| EBITDA | 41.44 | 55.55 | 63.25 | 63.59 | 48.12 |
| EBIT | 28.41 | 42.39 | 49.36 | 45.03 | 31.42 |
| Profit Before Tax | 24.46 | 38.91 | 45.01 | 39.87 | 25.85 |
| Net Profit | -1.84 | 27.49 | 31.90 | 27.37 | 17.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.91% | 40.65% | 36.84% | 38.06% | 32.46% |
| Net Profit Margin | -1.42% | 20.11% | 18.58% | 16.38% | 11.53% |
| Earning Per Share (Diluted) | -0.09 | 1.28 | 1.48 | 1.28 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |