| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 83.71 | 73.43 | 87.60 | 89.85 | 88.92 |
| Expenses | 79.64 | 70.11 | 82.18 | 87.12 | 93.42 |
| EBITDA | 5.91 | 5.36 | 7.43 | 5.90 | -1.23 |
| EBIT | 4.69 | 4.09 | 6.18 | 4.64 | -2.54 |
| Profit Before Tax | 4.07 | 3.32 | 5.42 | 2.73 | -4.50 |
| Net Profit | 3.27 | 3.39 | 4.71 | 3.03 | -3.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.24% | 7.41% | 8.61% | 6.75% | -1.40% |
| Net Profit Margin | 4.00% | 4.68% | 5.46% | 3.47% | -4.16% |
| Earning Per Share (Diluted) | 4.18 | 4.34 | 6.02 | 3.87 | -4.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |