| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 101.75 | 126.17 | 162.87 | 127.45 | 134.65 |
| Expenses | 85.25 | 91.32 | 92.62 | 84.60 | 96.95 |
| EBITDA | 68.31 | 88.66 | 123.97 | 98.84 | 95.30 |
| EBIT | 54.56 | 74.88 | -46.28 | 85.75 | 82.13 |
| Profit Before Tax | 20.60 | 22.69 | -94.85 | 63.07 | 92.98 |
| Net Profit | 14.29 | 12.92 | -81.24 | 47.71 | 79.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 116.38% | 96.92% | -39.59% | 177.78% | 224.61% |
| Net Profit Margin | 16.38% | 31.77% | 63.59% | 41.05% | 35.84% |
| Earning Per Share (Diluted) | 1.27 | 1.15 | -7.35 | 4.29 | 7.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |