| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 99.60 | 115.97 | 111.44 | 96.21 | 84.26 |
| Expenses | 83.71 | 94.32 | 93.98 | 84.04 | 77.72 |
| EBITDA | 22.87 | 28.05 | 23.51 | 18.93 | 13.61 |
| EBIT | 19.12 | 24.06 | 19.44 | 14.83 | 9.49 |
| Profit Before Tax | 15.88 | 21.66 | 17.45 | 12.16 | 6.55 |
| Net Profit | 10.87 | 20.51 | 12.75 | 12.57 | 4.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.63% | 25.26% | 22.18% | 20.53% | 16.55% |
| Net Profit Margin | 11.23% | 18.46% | 12.03% | 13.64% | 5.91% |
| Earning Per Share (Diluted) | 2.77 | 5.22 | 2.87 | 3.00 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |