| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 254.85 | 269.26 | 284.02 | 287.88 | 311.38 |
| Expenses | 244.83 | 258.66 | 281.91 | 285.79 | 314.71 |
| EBITDA | 22.95 | 24.58 | 16.42 | 16.26 | 11.29 |
| EBIT | 18.23 | 19.72 | 11.49 | 11.25 | 5.62 |
| Profit Before Tax | 10.01 | 10.59 | 2.10 | 2.09 | -3.34 |
| Net Profit | 10.01 | 10.59 | 2.10 | 2.09 | -3.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.46% | 9.77% | 6.00% | 5.77% | 3.63% |
| Net Profit Margin | 4.13% | 4.21% | 0.77% | 0.74% | -1.08% |
| Earning Per Share (Diluted) | 3.10 | 3.28 | 0.65 | 0.65 | -1.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |