| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 143.90 | 152.85 | 162.62 | 203.19 | 215.94 |
| Expenses | 140.47 | 153.93 | 161.31 | 189.91 | 211.78 |
| EBITDA | 10.17 | 5.78 | 8.77 | 20.89 | 11.72 |
| EBIT | 6.00 | 5.72 | 4.44 | 16.54 | 7.44 |
| Profit Before Tax | 3.42 | 3.13 | 1.32 | 13.29 | 4.16 |
| Net Profit | 2.33 | 1.92 | 0.91 | 9.84 | 3.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.09% | 6.62% | 5.39% | 10.34% | 5.43% |
| Net Profit Margin | 1.62% | -0.50% | 0.56% | 4.87% | 1.42% |
| Earning Per Share (Diluted) | 2.75 | 2.26 | 1.07 | 11.62 | 3.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |