| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 200.11 | 242.61 | 247.55 | 269.86 | 241.56 |
| Expenses | 184.43 | 224.41 | 217.23 | 253.32 | 205.08 |
| EBITDA | 22.44 | 26.04 | 39.77 | 26.30 | 45.30 |
| EBIT | 16.43 | 19.74 | 33.58 | 13.70 | 39.42 |
| Profit Before Tax | 15.68 | 18.20 | 30.32 | 10.06 | 36.48 |
| Net Profit | 11.71 | 13.40 | 22.83 | 5.39 | 26.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.45% | 10.91% | 16.28% | 7.42% | 19.12% |
| Net Profit Margin | 5.97% | 5.61% | 9.35% | 3.32% | 11.01% |
| Earning Per Share (Diluted) | 1.04 | 1.19 | 2.03 | 0.48 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |