| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 77.15 | 70.74 | 72.13 | 72.74 | 72.26 |
| Expenses | 74.69 | 68.02 | 70.81 | 71.29 | 75.31 |
| EBITDA | 8.45 | 8.04 | 7.72 | 7.95 | 3.57 |
| EBIT | 5.30 | 5.16 | 4.44 | 4.75 | 0.27 |
| Profit Before Tax | 2.46 | 2.71 | 1.32 | 1.44 | -3.06 |
| Net Profit | 1.76 | 1.78 | 0.86 | 1.56 | -2.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.99% | 11.39% | 10.73% | 10.98% | 4.98% |
| Net Profit Margin | 2.29% | 2.52% | 1.20% | 2.16% | -3.79% |
| Earning Per Share (Diluted) | 1.51 | 1.49 | 0.67 | 1.23 | -2.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |