| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 281.06 | 154.64 | 255.49 | 247.28 | 263.61 |
| Expenses | 259.54 | 145.02 | 239.37 | 224.65 | 241.91 |
| EBITDA | 25.76 | 12.82 | 20.58 | 31.38 | 27.90 |
| EBIT | 25.07 | 12.06 | 19.87 | 30.57 | 27.13 |
| Profit Before Tax | 21.52 | 9.62 | 16.12 | 22.63 | 21.70 |
| Net Profit | 16.08 | 7.12 | 11.95 | 15.86 | 16.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 8.55% | 8.42% | 12.92% | 10.90% |
| Net Profit Margin | 5.83% | 4.75% | 4.89% | 6.53% | 6.38% |
| Earning Per Share (Diluted) | 2.68 | 1.19 | 1.73 | 2.30 | 2.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |