| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 274.74 | 345.15 | 341.02 | 346.56 | 309.63 |
| Expenses | 273.38 | 338.00 | 327.47 | 338.87 | 311.50 |
| EBITDA | 20.75 | 28.52 | 36.45 | 31.49 | 21.93 |
| EBIT | 9.46 | 16.51 | 24.34 | 19.01 | 8.90 |
| Profit Before Tax | 1.36 | 7.14 | 13.54 | 7.69 | -1.86 |
| Net Profit | 0.98 | 5.12 | 10.16 | 5.13 | -1.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.66% | 8.33% | 10.76% | 9.28% | 7.17% |
| Net Profit Margin | 0.36% | 1.49% | 3.00% | 1.51% | -0.46% |
| Earning Per Share (Diluted) | 0.29 | 1.50 | 2.97 | 1.50 | -0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |