| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 189.48 | 175.23 | 175.41 | 201.98 | 231.09 |
| Expenses | 170.69 | 162.69 | 163.40 | 195.54 | 219.23 |
| EBITDA | 20.24 | 13.98 | 13.54 | 8.02 | 13.42 |
| EBIT | 18.91 | 12.66 | 12.16 | 6.62 | 11.98 |
| Profit Before Tax | 18.78 | 12.54 | 12.02 | 6.44 | 11.87 |
| Net Profit | 14.27 | 9.56 | 8.25 | 4.95 | 9.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.78% | 8.06% | 7.83% | 4.01% | 5.86% |
| Net Profit Margin | 7.60% | 5.51% | 4.77% | 2.47% | 4.02% |
| Earning Per Share (Diluted) | 2.85 | 1.91 | 1.65 | 0.99 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |