| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 201.94 | 280.04 | 285.28 | 303.16 | 412.73 |
| Expenses | 183.98 | 257.27 | 258.35 | 276.20 | 368.58 |
| EBITDA | 35.25 | 38.02 | 40.98 | 42.45 | 60.01 |
| EBIT | 26.74 | 29.41 | 32.38 | 34.19 | 50.72 |
| Profit Before Tax | 17.96 | 22.77 | 26.94 | 26.96 | 44.14 |
| Net Profit | 11.49 | 13.84 | 17.90 | 14.25 | 28.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.59% | 13.66% | 14.44% | 14.30% | 14.65% |
| Net Profit Margin | 5.73% | 4.97% | 6.31% | 4.80% | 6.89% |
| Earning Per Share (Diluted) | 1.31 | 1.58 | 2.04 | 1.63 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |