| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 95.24 | 103.43 | 100.38 | 116.07 | 117.50 |
| Expenses | 56.34 | 56.79 | 68.82 | 106.15 | 72.00 |
| EBITDA | 41.95 | 49.72 | 34.34 | 13.00 | 49.08 |
| EBIT | 39.56 | 47.24 | 32.06 | 10.39 | 45.90 |
| Profit Before Tax | 38.91 | 46.65 | 31.57 | 9.92 | 45.51 |
| Net Profit | 27.87 | 33.25 | 22.04 | -0.57 | 33.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.13% | 60.29% | 39.10% | 13.29% | 51.18% |
| Net Profit Margin | 35.30% | 40.31% | 25.10% | -0.58% | 35.38% |
| Earning Per Share (Diluted) | 1.34 | 1.61 | 1.06 | -0.03 | 1.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |