| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 78.82 | 107.35 | 102.70 | 167.41 | 119.85 |
| Expenses | 73.29 | 99.78 | 95.56 | 159.37 | 110.81 |
| EBITDA | 10.48 | 13.95 | 13.23 | 17.44 | 16.99 |
| EBIT | 9.43 | 12.89 | 12.13 | 16.19 | 15.57 |
| Profit Before Tax | 5.52 | 7.57 | 7.13 | 8.04 | 9.04 |
| Net Profit | 4.13 | 4.27 | 5.33 | 7.07 | 6.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.52% | 13.05% | 12.99% | 10.54% | 14.23% |
| Net Profit Margin | 5.33% | 3.99% | 5.23% | 4.27% | 5.67% |
| Earning Per Share (Diluted) | 8.79 | 9.05 | 11.29 | 14.98 | 14.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |