| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 197.70 | 202.23 | 298.06 | 389.75 | 241.69 |
| Expenses | 186.13 | 192.40 | 280.94 | 353.32 | 215.18 |
| EBITDA | 17.10 | 16.54 | 23.30 | 42.78 | 33.00 |
| EBIT | 15.77 | 15.10 | 96.54 | 41.21 | 31.47 |
| Profit Before Tax | 11.57 | 9.83 | 91.91 | 36.43 | 26.51 |
| Net Profit | 8.66 | 7.85 | 76.14 | 34.45 | 21.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.73% | 8.27% | 33.33% | 11.11% | 14.94% |
| Net Profit Margin | 4.42% | 3.93% | 4.82% | 8.94% | 9.93% |
| Earning Per Share (Diluted) | 0.39 | 0.35 | 3.39 | 1.54 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |