| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 85.97 | 79.15 | 90.76 | 90.65 | 97.00 |
| Expenses | 84.39 | 77.75 | 89.21 | 89.35 | 95.97 |
| EBITDA | 6.29 | 6.23 | 6.39 | 6.18 | 6.45 |
| EBIT | 2.84 | 2.73 | 2.87 | 2.66 | 2.46 |
| Profit Before Tax | 1.59 | 1.40 | 1.53 | 1.30 | 1.03 |
| Net Profit | 1.15 | 1.04 | 1.19 | 1.39 | 0.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.32% | 7.89% | 7.05% | 6.80% | 6.65% |
| Net Profit Margin | 1.34% | 1.32% | 1.31% | 1.53% | 0.73% |
| Earning Per Share (Diluted) | 1.43 | 1.30 | 1.48 | 1.73 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |