| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 171.89 | 202.35 | 253.52 | 253.52 | 233.38 |
| Expenses | 163.57 | 198.74 | 252.57 | 252.28 | 232.49 |
| EBITDA | 14.56 | 9.24 | 7.04 | 7.36 | 7.35 |
| EBIT | 11.11 | 6.43 | 4.03 | 4.45 | 3.94 |
| Profit Before Tax | 8.32 | 3.62 | 0.94 | 1.24 | 0.89 |
| Net Profit | 9.30 | 2.53 | 0.44 | 0.84 | 0.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.47% | 4.57% | 2.78% | 2.91% | 3.15% |
| Net Profit Margin | 5.41% | 1.25% | 0.17% | 0.33% | 0.32% |
| Earning Per Share (Diluted) | 0.62 | 0.17 | 0.03 | 0.06 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |