| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 41.67 | 48.41 | 54.39 | 58.92 | 51.11 |
| Expenses | 28.10 | 32.30 | 38.87 | 41.32 | 54.86 |
| EBITDA | 27.62 | 32.30 | 37.39 | 38.78 | 25.51 |
| EBIT | 16.92 | 19.73 | 19.57 | 19.79 | -1.92 |
| Profit Before Tax | 13.56 | 16.11 | 15.53 | 17.59 | -3.75 |
| Net Profit | 10.14 | 12.15 | 11.59 | 13.61 | -2.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.83% | 67.93% | 89.88% | 115.83% | 70.65% |
| Net Profit Margin | 24.53% | 25.55% | 27.86% | 40.65% | -7.86% |
| Earning Per Share (Diluted) | 6.75 | 7.81 | 7.03 | 7.80 | -1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |