| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 123.58 | 167.88 | 164.17 | 207.50 | 172.33 |
| Expenses | 114.05 | 156.31 | 142.12 | 183.51 | 153.04 |
| EBITDA | 11.47 | 13.63 | 24.54 | 26.72 | 22.52 |
| EBIT | 10.08 | 12.13 | 22.86 | 24.88 | 20.22 |
| Profit Before Tax | 9.53 | 11.56 | 22.06 | 24.01 | 19.30 |
| Net Profit | 6.97 | 8.66 | 16.48 | 18.47 | 14.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.82% | 8.44% | 16.21% | 13.22% | 13.52% |
| Net Profit Margin | 5.97% | 5.36% | 10.89% | 9.14% | 8.76% |
| Earning Per Share (Diluted) | 1.04 | 1.29 | 2.49 | 2.76 | 2.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |