| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 183.74 | 259.33 | 239.16 | 189.23 | 189.33 |
| Expenses | 180.22 | 242.44 | 227.65 | 177.22 | 180.65 |
| EBITDA | 11.22 | 24.49 | 18.17 | 18.35 | 14.74 |
| EBIT | 5.09 | 18.42 | 12.65 | 12.98 | 9.39 |
| Profit Before Tax | 3.52 | 16.90 | 11.52 | 12.01 | 8.67 |
| Net Profit | 2.52 | 12.68 | 8.31 | 9.03 | 6.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.18% | 9.50% | 7.63% | 9.81% | 7.87% |
| Net Profit Margin | 1.39% | 4.92% | 3.49% | 4.83% | 3.43% |
| Earning Per Share (Diluted) | 1.41 | 7.09 | 4.65 | 5.05 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |