| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 209.00 | 201.61 | 208.33 | 273.89 | 229.68 |
| Expenses | 176.23 | 152.96 | 148.18 | 203.15 | 189.28 |
| EBITDA | 28.62 | 43.64 | 50.87 | 68.32 | 39.04 |
| EBIT | 24.07 | 38.52 | 46.06 | 63.34 | 33.91 |
| Profit Before Tax | 20.08 | 33.04 | 36.72 | 54.33 | 25.31 |
| Net Profit | 14.30 | 24.94 | 25.05 | 40.38 | 18.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.76% | 21.92% | 24.94% | 25.47% | 17.14% |
| Net Profit Margin | 6.87% | 12.53% | 12.28% | 15.05% | 8.30% |
| Earning Per Share (Diluted) | 1.52 | 2.64 | 2.66 | 4.27 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |