| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 138.20 | 183.36 | 162.48 | 121.54 | 156.22 |
| Expenses | 126.82 | 161.93 | 147.66 | 127.97 | 142.52 |
| EBITDA | 15.83 | 31.20 | 21.24 | -1.10 | 20.58 |
| EBIT | 14.20 | 29.08 | 19.39 | -3.81 | 18.34 |
| Profit Before Tax | 11.37 | 21.43 | 14.82 | -6.43 | 13.69 |
| Net Profit | 7.96 | 17.10 | 11.80 | -4.62 | 9.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.54% | 17.23% | 13.32% | -0.92% | 13.35% |
| Net Profit Margin | 5.81% | 9.45% | 7.40% | -3.85% | 5.95% |
| Earning Per Share (Diluted) | 6.12 | 13.15 | 9.07 | -3.55 | 7.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |