| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 216.29 | 234.12 | 213.40 | 226.49 | 218.83 |
| Expenses | 230.42 | 230.57 | 210.40 | 221.62 | 211.58 |
| EBITDA | 3.78 | 21.16 | 20.55 | 22.04 | 24.27 |
| EBIT | -2.41 | 14.85 | 13.97 | 15.91 | 17.94 |
| Profit Before Tax | 26.79 | 2.76 | 2.14 | 3.65 | 7.00 |
| Net Profit | 32.30 | 1.56 | 1.10 | 1.91 | 5.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.71% | 8.75% | 9.24% | 9.24% | 11.05% |
| Net Profit Margin | -3.99% | 1.01% | 0.92% | 1.39% | 2.43% |
| Earning Per Share (Diluted) | 5.13 | 0.24 | 0.17 | 0.31 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |