| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 137.29 | 117.90 | 120.36 | 145.52 | 138.47 |
| Expenses | 117.98 | 107.04 | 115.07 | 130.54 | 121.80 |
| EBITDA | 27.10 | 19.26 | 14.23 | 24.13 | 24.11 |
| EBIT | 20.04 | 11.48 | 6.00 | 15.78 | 17.50 |
| Profit Before Tax | 19.31 | 10.86 | 5.29 | 14.98 | 16.67 |
| Net Profit | 14.52 | 5.90 | 3.64 | 9.82 | 11.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.19% | 17.36% | 12.12% | 17.66% | 18.41% |
| Net Profit Margin | 11.35% | 5.32% | 3.10% | 7.19% | 9.13% |
| Earning Per Share (Diluted) | 16.01 | 6.51 | 4.02 | 10.82 | 13.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |