| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 164.23 | 178.08 | 169.91 | 155.55 | 158.40 |
| Expenses | 161.02 | 174.73 | 165.98 | 155.34 | 157.83 |
| EBITDA | 15.75 | 15.71 | 16.37 | 12.48 | 12.62 |
| EBIT | 11.35 | 11.20 | 11.89 | 8.09 | 8.36 |
| Profit Before Tax | 3.22 | 3.35 | 3.94 | 0.21 | 0.58 |
| Net Profit | 2.31 | 2.52 | 3.05 | 0.28 | 0.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.61% | 8.83% | 9.64% | 8.03% | 7.99% |
| Net Profit Margin | 1.41% | 1.42% | 1.80% | 0.18% | 0.30% |
| Earning Per Share (Diluted) | 2.24 | 2.45 | 2.96 | 0.28 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |