| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 143.52 | 146.87 | 123.97 | 138.50 | 153.20 |
| Expenses | 138.94 | 142.79 | 122.74 | 137.29 | 148.58 |
| EBITDA | 17.21 | 17.28 | 14.19 | 14.51 | 18.43 |
| EBIT | 9.30 | 8.19 | 5.12 | 3.77 | 9.12 |
| Profit Before Tax | 5.35 | 4.08 | 1.22 | -0.34 | 4.62 |
| Net Profit | 4.05 | 2.92 | 1.43 | -0.42 | 3.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.61% | 11.79% | 11.54% | 9.44% | 12.06% |
| Net Profit Margin | 2.43% | 1.99% | 1.16% | 0.61% | 2.22% |
| Earning Per Share (Diluted) | 2.36 | 1.70 | 0.83 | -0.24 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |