| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 78.26 | 94.29 | 85.15 | 111.24 | 115.34 |
| Expenses | 74.47 | 89.99 | 82.78 | 103.66 | 106.18 |
| EBITDA | 8.00 | 9.13 | 7.33 | 12.45 | 14.08 |
| EBIT | 5.83 | 6.59 | 4.79 | 9.93 | 11.43 |
| Profit Before Tax | 3.79 | 4.30 | 2.37 | 7.58 | 9.16 |
| Net Profit | 4.01 | 3.19 | 1.63 | 5.74 | 6.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 9.83% | 8.66% | 11.29% | 12.36% |
| Net Profit Margin | 5.14% | 3.43% | 1.93% | 5.20% | 5.99% |
| Earning Per Share (Diluted) | 5.45 | 4.34 | 2.22 | 7.81 | 9.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |