| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 104.68 | 118.50 | 121.15 | 139.33 | 149.53 |
| Expenses | 100.51 | 117.69 | 129.59 | 141.49 | 146.21 |
| EBITDA | 8.35 | 8.87 | 7.18 | 15.15 | 18.42 |
| EBIT | 6.28 | 4.26 | -3.03 | 2.99 | 8.81 |
| Profit Before Tax | 4.18 | 0.80 | -8.43 | -2.16 | 3.32 |
| Net Profit | 3.11 | 0.51 | -6.32 | -1.56 | 2.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.99% | 7.51% | 5.95% | 10.90% | 12.34% |
| Net Profit Margin | 2.98% | 0.43% | -5.23% | -1.12% | 1.65% |
| Earning Per Share (Diluted) | 1.52 | 0.99 | -12.33 | -0.76 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |