| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 46.41 | 53.18 | 47.28 | 42.95 | 45.81 |
| Expenses | 43.03 | 48.80 | 43.42 | 41.68 | 45.69 |
| EBITDA | 22.65 | 23.22 | 25.00 | 22.21 | 21.97 |
| EBIT | 20.41 | 20.94 | 22.50 | 19.90 | 19.66 |
| Profit Before Tax | 3.37 | 4.37 | 3.85 | 1.28 | 0.12 |
| Net Profit | 4.51 | 3.21 | 2.92 | 1.13 | 0.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.20% | 43.95% | 53.28% | 51.92% | 48.32% |
| Net Profit Margin | 9.80% | 6.08% | 6.22% | 2.64% | 0.24% |
| Earning Per Share (Diluted) | 0.58 | 0.41 | 0.38 | 0.03 | 0.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |