| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 242.08 | 243.08 | 213.91 | 201.82 | 321.95 |
| Expenses | 223.89 | 226.72 | 204.86 | 187.59 | 294.89 |
| EBITDA | 28.09 | 27.08 | 19.89 | 25.40 | 37.40 |
| EBIT | 22.23 | 20.94 | 13.51 | 14.80 | 31.01 |
| Profit Before Tax | 18.19 | 16.36 | 9.05 | 10.05 | 27.06 |
| Net Profit | 13.50 | 12.16 | 6.65 | 7.46 | 20.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.62% | 11.21% | 9.31% | 10.53% | 11.74% |
| Net Profit Margin | 5.58% | 5.03% | 3.11% | 5.05% | 6.30% |
| Earning Per Share (Diluted) | 11.01 | 9.92 | 5.42 | 6.08 | 16.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |