| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 349.32 | 275.67 | 247.14 | 292.87 | 334.95 |
| Expenses | 329.70 | 259.33 | 246.03 | 298.04 | 320.51 |
| EBITDA | 33.52 | 32.68 | 13.67 | 10.01 | 27.94 |
| EBIT | 37.77 | 29.80 | 10.88 | 17.73 | 24.85 |
| Profit Before Tax | 26.53 | 16.33 | 1.12 | 5.52 | 14.44 |
| Net Profit | 19.39 | 10.87 | 0.94 | 4.71 | 10.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.63% | 12.35% | 5.71% | 7.12% | 8.39% |
| Net Profit Margin | 4.38% | 4.11% | 0.39% | -1.78% | 3.22% |
| Earning Per Share (Diluted) | 0.86 | 0.48 | 0.04 | 0.21 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |