| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 224.53 | 283.31 | 354.45 | 272.49 | 242.55 |
| Expenses | 211.60 | 257.44 | 306.94 | 255.56 | 219.01 |
| EBITDA | 36.68 | 50.20 | 70.73 | 39.46 | 47.21 |
| EBIT | 17.31 | 29.78 | 49.73 | 19.22 | 25.19 |
| Profit Before Tax | 12.92 | 25.87 | 47.52 | 16.94 | 23.53 |
| Net Profit | 9.29 | 18.32 | 35.48 | 11.15 | 17.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.92% | 18.32% | 20.92% | 14.61% | 20.29% |
| Net Profit Margin | 4.28% | 6.69% | 10.49% | 4.13% | 7.51% |
| Earning Per Share (Diluted) | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |