| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 83.05 | 87.17 | 104.47 | 110.81 | 93.18 |
| Expenses | 59.31 | 59.76 | 64.22 | 60.02 | 64.19 |
| EBITDA | 38.61 | 41.67 | 54.38 | 63.87 | 41.27 |
| EBIT | 33.65 | 37.02 | 49.38 | 58.95 | 36.41 |
| Profit Before Tax | 23.74 | 27.41 | 40.25 | 50.80 | 29.00 |
| Net Profit | 16.67 | 19.36 | 28.50 | 35.96 | 20.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.59% | 47.94% | 52.18% | 57.74% | 44.43% |
| Net Profit Margin | 20.12% | 22.27% | 27.35% | 32.50% | 22.04% |
| Earning Per Share (Diluted) | 0.21 | 0.24 | 0.36 | 0.45 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |