| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 187.54 | 233.75 | 235.28 | 203.97 | 245.47 |
| Expenses | 181.07 | 217.16 | 231.13 | 201.19 | 231.95 |
| EBITDA | 18.81 | 30.81 | 18.19 | 16.18 | 27.50 |
| EBIT | 16.19 | 28.15 | 15.49 | 13.67 | 24.85 |
| Profit Before Tax | 6.47 | 16.60 | 4.15 | 2.77 | 13.52 |
| Net Profit | 4.88 | 12.42 | 2.36 | 1.50 | 10.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.08% | 13.22% | 7.76% | 7.98% | 11.24% |
| Net Profit Margin | 2.62% | 5.33% | 1.01% | 0.74% | 4.15% |
| Earning Per Share (Diluted) | 3.98 | 9.98 | 1.85 | 1.07 | 7.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |