| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 210.84 | 298.37 | 318.63 | 416.93 | 188.77 |
| Expenses | 196.86 | 274.41 | 285.93 | 375.50 | 179.85 |
| EBITDA | 22.43 | 32.64 | 42.21 | 50.02 | 17.37 |
| EBIT | 18.83 | 28.99 | 38.58 | 46.45 | 12.12 |
| Profit Before Tax | 13.98 | 23.96 | 32.72 | 41.43 | 7.36 |
| Net Profit | 10.25 | 18.30 | 23.65 | 30.48 | 5.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.00% | 11.18% | 13.43% | 12.15% | 8.67% |
| Net Profit Margin | 5.02% | 6.27% | 7.53% | 7.40% | 3.58% |
| Earning Per Share (Diluted) | 1.29 | 2.30 | 2.97 | 3.83 | 0.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |