| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 178.31 | 195.28 | 226.81 | 255.25 | 198.20 |
| Expenses | 160.60 | 172.33 | 186.21 | 182.32 | 160.92 |
| EBITDA | 62.78 | 66.89 | 89.78 | 117.41 | 80.51 |
| EBIT | 41.90 | 45.53 | 67.77 | 94.76 | 40.14 |
| Profit Before Tax | 17.71 | 22.96 | 40.59 | 72.94 | 20.15 |
| Net Profit | 14.76 | -19.39 | 30.34 | 54.57 | 10.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.36% | 36.13% | 41.54% | 48.10% | 33.37% |
| Net Profit Margin | 8.55% | -10.47% | 14.04% | 22.35% | 10.49% |
| Earning Per Share (Diluted) | 0.66 | -0.87 | 1.35 | 2.45 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |