| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 121.21 | 126.00 | 99.53 | 101.33 | 125.14 |
| Expenses | 98.71 | 100.06 | 84.87 | 93.70 | 100.08 |
| EBITDA | 30.30 | 34.20 | 23.60 | 17.59 | 33.61 |
| EBIT | 24.42 | 23.65 | 17.23 | 11.65 | 27.18 |
| Profit Before Tax | 22.49 | 21.54 | 14.65 | 7.63 | 25.06 |
| Net Profit | 16.83 | 15.01 | 11.85 | 6.21 | 22.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.40% | 26.17% | 23.62% | 17.71% | 33.06% |
| Net Profit Margin | 15.23% | 15.87% | 11.86% | 6.25% | 22.29% |
| Earning Per Share (Diluted) | 2.02 | 1.80 | 1.42 | 0.74 | 2.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |