| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 115.07 | 88.74 | 120.98 | 154.08 | 140.34 |
| Expenses | 95.32 | 75.69 | 110.64 | 140.64 | 130.55 |
| EBITDA | 21.55 | 14.78 | 12.30 | 17.44 | 15.25 |
| EBIT | 20.25 | 13.38 | 10.72 | 13.76 | 10.03 |
| Profit Before Tax | 19.76 | 13.05 | 10.33 | 13.44 | 9.80 |
| Net Profit | 14.78 | 9.66 | 7.50 | 9.90 | 7.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.80% | 16.87% | 10.25% | 11.40% | 11.03% |
| Net Profit Margin | 12.90% | 11.03% | 6.26% | 6.47% | 5.30% |
| Earning Per Share (Diluted) | 5.98 | 3.35 | 2.48 | 3.21 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |