| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 170.79 | 181.60 | 143.41 | 147.47 | 164.05 |
| Expenses | 149.09 | 152.23 | 137.45 | 132.93 | 130.09 |
| EBITDA | 33.30 | 41.05 | 16.79 | 25.42 | 43.92 |
| EBIT | 22.73 | 30.58 | 8.31 | -19.87 | 35.08 |
| Profit Before Tax | 21.71 | 29.37 | 7.19 | -21.76 | 33.96 |
| Net Profit | 18.00 | 18.36 | 5.36 | -34.37 | 25.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.32% | 24.46% | 12.59% | -7.95% | 32.13% |
| Net Profit Margin | 10.98% | 10.94% | 3.40% | -7.77% | 18.75% |
| Earning Per Share (Diluted) | 1.90 | 1.93 | 0.56 | -3.62 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |