| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 146.71 | 139.99 | 151.96 | 187.01 | 141.45 |
| Expenses | 135.64 | 126.52 | 134.12 | 162.02 | 127.58 |
| EBITDA | 16.90 | 19.14 | 21.64 | 28.84 | 18.26 |
| EBIT | 15.30 | 17.45 | 19.94 | 26.99 | 16.21 |
| Profit Before Tax | 11.07 | 13.46 | 17.85 | 25.00 | 13.87 |
| Net Profit | 7.66 | 9.62 | 13.60 | 17.15 | 10.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.54% | 13.77% | 14.42% | 15.59% | 13.10% |
| Net Profit Margin | 5.23% | 6.92% | 9.06% | 9.27% | 7.68% |
| Earning Per Share (Diluted) | 1.42 | 1.89 | 3.25 | 2.66 | 1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |