| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 52.04 | 58.75 | 59.24 | 62.22 | 61.94 |
| Expenses | 31.18 | 39.06 | 37.95 | 37.87 | 41.29 |
| EBITDA | 26.98 | 26.02 | 27.45 | 31.29 | 27.78 |
| EBIT | 22.27 | 21.28 | 22.75 | -17.95 | 21.90 |
| Profit Before Tax | 20.87 | 19.70 | 21.29 | -20.03 | 19.69 |
| Net Profit | 15.74 | 14.70 | 16.15 | -15.86 | 14.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 55.65% | 47.88% | 49.89% | -22.74% | 47.09% |
| Net Profit Margin | 32.47% | 27.05% | 29.35% | 47.03% | 25.94% |
| Earning Per Share (Diluted) | 2.19 | 2.04 | 2.24 | -2.20 | 2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |