| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 244.63 | 222.55 | 223.92 | 211.64 | 227.80 |
| Expenses | 236.27 | 218.82 | 215.29 | 208.12 | 221.81 |
| EBITDA | 13.54 | 8.83 | 14.11 | 8.22 | 10.68 |
| EBIT | 8.68 | 4.07 | 10.06 | 3.85 | 6.28 |
| Profit Before Tax | 8.36 | 3.72 | 9.32 | 3.52 | 5.99 |
| Net Profit | 6.21 | 1.98 | 7.15 | 2.59 | 4.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.60% | 4.01% | 6.77% | 3.93% | 4.73% |
| Net Profit Margin | 2.57% | 0.90% | 3.03% | 1.24% | 1.93% |
| Earning Per Share (Diluted) | 6.76 | 2.16 | 7.79 | 2.82 | 4.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |