| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 84.78 | 104.44 | 122.05 | 133.36 | 107.24 |
| Expenses | 80.57 | 91.00 | 100.55 | 107.07 | 93.98 |
| EBITDA | 14.68 | 26.08 | 34.88 | 39.94 | 25.41 |
| EBIT | 7.90 | 17.95 | 26.06 | 30.54 | 16.96 |
| Profit Before Tax | 4.21 | 13.44 | 21.50 | 26.29 | 13.26 |
| Net Profit | 3.64 | 9.20 | 13.99 | 17.69 | 8.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.04% | 25.41% | 28.74% | 30.19% | 23.76% |
| Net Profit Margin | 4.47% | 8.97% | 11.53% | 13.37% | 8.14% |
| Earning Per Share (Diluted) | 0.20 | 0.52 | 0.78 | 0.99 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |