| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 128.90 | 191.78 | 177.75 | 183.27 | 157.34 |
| Expenses | 122.58 | 166.44 | 155.94 | 164.28 | 142.15 |
| EBITDA | 17.12 | 38.17 | 36.67 | 34.44 | 29.20 |
| EBIT | 11.11 | 30.50 | 28.09 | 24.92 | 21.02 |
| Profit Before Tax | 6.33 | 25.33 | 21.81 | 19.00 | 15.20 |
| Net Profit | 4.54 | 18.78 | 16.33 | 14.20 | 11.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.59% | 20.40% | 21.47% | 19.05% | 18.92% |
| Net Profit Margin | 3.60% | 10.04% | 9.56% | 7.85% | 7.27% |
| Earning Per Share (Diluted) | 1.48 | 6.11 | 5.31 | 4.62 | 3.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |