| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 143.84 | 175.29 | 189.05 | 202.74 | 156.73 |
| Expenses | 139.69 | 172.20 | 184.98 | 195.70 | 152.25 |
| EBITDA | 9.92 | 10.43 | 11.80 | 16.25 | 13.70 |
| EBIT | 9.35 | 19.81 | 10.62 | 15.06 | 12.20 |
| Profit Before Tax | 4.14 | 13.39 | 4.06 | 7.03 | 4.47 |
| Net Profit | 3.02 | 8.49 | 3.36 | 5.64 | 3.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.91% | 11.85% | 6.26% | 8.02% | 8.76% |
| Net Profit Margin | 2.10% | 1.12% | 1.78% | 2.80% | 1.97% |
| Earning Per Share (Diluted) | 3.50 | 9.82 | 3.89 | 6.53 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |