| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 105.52 | 101.33 | 122.68 | 102.52 | 108.73 |
| Expenses | 96.76 | 98.11 | 109.92 | 99.15 | 101.71 |
| EBITDA | 23.28 | 17.93 | 28.75 | 19.58 | 23.69 |
| EBIT | 12.27 | 6.59 | 16.46 | 7.01 | 10.76 |
| Profit Before Tax | 8.75 | 3.22 | 12.76 | 3.37 | 7.02 |
| Net Profit | 7.15 | 2.52 | 9.11 | 2.66 | 5.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.98% | 18.31% | 24.08% | 19.86% | 22.99% |
| Net Profit Margin | 7.36% | 2.57% | 7.63% | 2.70% | 5.51% |
| Earning Per Share (Diluted) | 1.50 | 0.52 | 1.89 | 0.55 | 1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |