| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 206.31 | 210.10 | 209.61 | 224.75 | 250.57 |
| Expenses | 203.34 | 209.65 | 208.01 | 221.59 | 246.35 |
| EBITDA | 17.58 | 15.94 | 17.27 | 18.93 | 20.50 |
| EBIT | 11.13 | 9.37 | 10.70 | 12.45 | 13.67 |
| Profit Before Tax | 2.98 | 0.45 | 1.59 | 3.17 | 4.22 |
| Net Profit | 2.95 | 0.43 | 1.57 | 3.13 | 4.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 7.63% | 8.25% | 8.43% | 8.18% |
| Net Profit Margin | 1.43% | 0.21% | 0.75% | 1.39% | 1.66% |
| Earning Per Share (Diluted) | 0.11 | 0.02 | 0.06 | 0.12 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |