| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 100.18 | 109.79 | 126.14 | 140.38 | 147.50 |
| Expenses | 85.67 | 88.18 | 108.85 | 133.40 | 153.66 |
| EBITDA | 0.82 | 0.94 | 1.08 | 1.93 | 1.19 |
| EBIT | 58.21 | 72.34 | 78.80 | 74.61 | 68.92 |
| Profit Before Tax | 14.51 | 21.62 | 17.29 | 6.98 | -6.17 |
| Net Profit | 10.80 | 15.97 | 12.56 | 6.42 | -4.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 59.14% | 67.63% | 63.64% | 55.80% | 48.29% |
| Net Profit Margin | 10.82% | 14.74% | 10.01% | 4.68% | -3.22% |
| Earning Per Share (Diluted) | 6.57 | 9.71 | 7.63 | 3.90 | -2.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |