| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 150.88 | 136.92 | 127.66 | 172.20 | 170.10 |
| Expenses | 96.27 | 99.57 | 101.85 | 112.01 | 113.89 |
| EBITDA | 93.22 | 76.97 | 63.17 | 98.94 | 94.84 |
| EBIT | 60.68 | 43.49 | 31.99 | 67.65 | 63.48 |
| Profit Before Tax | 55.39 | 40.76 | 25.80 | 60.18 | 56.21 |
| Net Profit | 40.59 | 29.37 | 18.40 | 43.45 | 41.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 71.79% | 62.48% | 53.06% | 60.95% | 59.52% |
| Net Profit Margin | 30.41% | 20.17% | 15.46% | 26.77% | 26.24% |
| Earning Per Share (Diluted) | 9.38 | 3.39 | 2.13 | 5.02 | 4.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |