| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 55.23 | 58.20 | 64.13 | 60.41 | 51.71 |
| Expenses | 49.16 | 51.66 | 54.46 | 65.81 | 49.54 |
| EBITDA | 9.51 | 9.89 | 13.62 | -0.51 | 6.22 |
| EBIT | 6.81 | 7.34 | 10.85 | -3.38 | 3.39 |
| Profit Before Tax | 6.08 | 6.55 | 9.67 | -5.40 | 2.18 |
| Net Profit | 4.21 | 4.54 | 6.84 | -3.88 | 1.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.37% | 17.46% | 21.41% | -0.87% | 12.36% |
| Net Profit Margin | 7.69% | 8.02% | 10.75% | -6.60% | 3.08% |
| Earning Per Share (Diluted) | 2.29 | 2.47 | 3.73 | -2.11 | 0.84 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |