| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 96.11 | 110.43 | 100.99 | 104.36 | 119.13 |
| Expenses | 94.28 | 108.45 | 97.20 | 101.28 | 110.89 |
| EBITDA | 10.27 | 10.77 | 14.06 | 15.00 | 18.54 |
| EBIT | 5.49 | 5.86 | 9.24 | 10.39 | 13.74 |
| Profit Before Tax | 1.83 | 1.98 | 3.79 | 3.07 | 8.24 |
| Net Profit | 1.37 | 1.38 | 2.83 | 2.17 | 6.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.76% | 9.81% | 13.99% | 14.42% | 16.32% |
| Net Profit Margin | 1.43% | 1.26% | 2.82% | 2.09% | 6.09% |
| Earning Per Share (Diluted) | 1.60 | 1.57 | 3.31 | 2.40 | 8.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |