| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 127.52 | 151.15 | 142.22 | 140.06 | 110.22 |
| Expenses | 86.84 | 100.04 | 116.40 | 105.64 | 90.26 |
| EBITDA | 54.75 | 64.33 | 39.39 | 48.67 | 34.79 |
| EBIT | 41.99 | 51.84 | 26.71 | -7.99 | 17.02 |
| Profit Before Tax | 40.22 | 50.65 | 25.33 | -9.90 | 14.79 |
| Net Profit | 27.88 | 30.49 | 16.12 | -5.62 | 20.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.48% | 49.24% | 31.02% | 3.45% | 32.04% |
| Net Profit Margin | 29.34% | 23.73% | 13.04% | 29.36% | 26.17% |
| Earning Per Share (Diluted) | 2.89 | 3.12 | 1.65 | -0.58 | 2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |