| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 129.61 | 152.45 | 224.97 | 222.49 | 161.03 |
| Expenses | 114.39 | 144.57 | 179.78 | 192.56 | 141.92 |
| EBITDA | 41.08 | 35.77 | 74.54 | 62.10 | 51.30 |
| EBIT | 23.09 | 16.33 | 54.51 | 39.31 | 29.61 |
| Profit Before Tax | 15.22 | 7.87 | 45.19 | 29.92 | 19.10 |
| Net Profit | 11.41 | 6.55 | 34.39 | 22.51 | 14.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.11% | 23.66% | 33.44% | 28.35% | 32.33% |
| Net Profit Margin | 8.92% | 4.33% | 15.43% | 10.28% | 9.25% |
| Earning Per Share (Diluted) | 1.36 | 0.78 | 4.11 | 2.69 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |