| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 85.53 | 103.01 | 118.42 | 125.63 | 127.39 |
| Expenses | 83.64 | 94.42 | 107.07 | 116.29 | 116.38 |
| EBITDA | 9.05 | 15.60 | 18.13 | 15.56 | 17.24 |
| EBIT | 4.89 | 11.35 | 13.88 | 11.53 | 13.06 |
| Profit Before Tax | 1.89 | 8.58 | 11.35 | 9.33 | 11.02 |
| Net Profit | 1.39 | 5.80 | 7.88 | 6.47 | 7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.62% | 15.19% | 15.35% | 12.43% | 13.57% |
| Net Profit Margin | 1.63% | 5.65% | 6.68% | 5.17% | 6.10% |
| Earning Per Share (Diluted) | 0.56 | 2.33 | 3.16 | 2.59 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |