| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 186.38 | 200.18 | 233.06 | 198.49 | 261.13 |
| Expenses | 181.33 | 202.23 | 233.28 | 195.66 | 248.18 |
| EBITDA | 11.07 | 4.61 | 6.29 | 7.76 | 18.42 |
| EBIT | 7.33 | 0.79 | 2.58 | 3.71 | 14.76 |
| Profit Before Tax | 5.04 | -2.05 | -0.21 | 2.82 | 12.96 |
| Net Profit | 3.80 | -1.67 | -0.22 | 1.96 | 9.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.95% | 2.31% | 2.73% | 3.93% | 7.14% |
| Net Profit Margin | 2.04% | -0.84% | -0.10% | 0.99% | 3.52% |
| Earning Per Share (Diluted) | 1.22 | -0.53 | -0.07 | 0.63 | 2.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |