| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 139.33 | 150.59 | 171.17 | 212.12 | 177.82 |
| Expenses | 132.86 | 135.33 | 153.76 | 194.36 | 170.42 |
| EBITDA | 17.38 | 26.29 | 29.06 | 30.11 | 20.07 |
| EBIT | 8.16 | 17.05 | 19.87 | 20.99 | 10.81 |
| Profit Before Tax | 6.49 | 15.27 | 17.42 | 17.76 | 7.40 |
| Net Profit | 4.69 | 11.07 | 13.84 | 14.14 | 5.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.13% | 18.99% | 18.26% | 15.31% | 11.80% |
| Net Profit Margin | 3.54% | 7.99% | 8.70% | 7.19% | 3.16% |
| Earning Per Share (Diluted) | 4.28 | 10.11 | 12.64 | 12.92 | 4.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |