| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 45.70 | 49.57 | 51.82 | 52.14 | 59.11 |
| Expenses | 41.22 | 47.46 | 51.59 | 56.01 | 58.68 |
| EBITDA | 21.11 | 19.56 | 18.04 | 15.27 | 23.49 |
| EBIT | 19.56 | 17.73 | 16.10 | 12.88 | 21.03 |
| Profit Before Tax | 4.48 | 2.11 | 0.24 | -3.87 | 0.43 |
| Net Profit | 4.30 | 2.03 | 0.20 | -5.29 | 0.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.26% | 39.52% | 34.87% | 29.32% | 39.80% |
| Net Profit Margin | 9.42% | 4.10% | 0.39% | -10.16% | 0.41% |
| Earning Per Share (Diluted) | 1.39 | 0.63 | 0.06 | -1.61 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |