| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 154.55 | 141.64 | 128.66 | 98.17 | 105.64 |
| Expenses | 126.81 | 121.43 | 114.19 | 86.75 | 96.47 |
| EBITDA | 30.32 | 22.74 | 17.03 | 13.93 | 12.58 |
| EBIT | 28.15 | 20.61 | 14.84 | -35.30 | 9.75 |
| Profit Before Tax | 27.75 | 20.22 | 14.47 | -35.66 | 9.17 |
| Net Profit | 20.88 | 15.33 | 10.78 | -27.81 | 6.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.78% | 20.15% | 16.84% | -45.85% | 15.85% |
| Net Profit Margin | 17.06% | 13.59% | 10.66% | 26.65% | 8.77% |
| Earning Per Share (Diluted) | 4.80 | 3.52 | 2.48 | -6.39 | 1.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |