| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 49.77 | 54.05 | 55.32 | 55.12 | 55.18 |
| Expenses | 48.26 | 51.97 | 52.83 | 52.98 | 53.93 |
| EBITDA | 2.33 | 2.99 | 3.36 | 3.12 | 2.11 |
| EBIT | 2.08 | 2.72 | 3.08 | 2.82 | 1.91 |
| Profit Before Tax | 1.51 | 2.09 | 2.49 | 2.14 | 1.26 |
| Net Profit | 1.26 | 1.99 | 1.96 | 1.63 | 0.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.69% | 5.53% | 6.12% | 5.65% | 3.83% |
| Net Profit Margin | 2.54% | 3.68% | 3.57% | 2.96% | 1.67% |
| Earning Per Share (Diluted) | 1.30 | 1.75 | 1.73 | 1.43 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |