| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 88.42 | 104.79 | 94.80 | 92.02 | 97.24 |
| Expenses | 86.03 | 101.90 | 89.06 | 90.79 | 94.72 |
| EBITDA | 7.02 | 7.32 | 10.18 | 5.94 | 7.05 |
| EBIT | 5.22 | 5.39 | 8.22 | 3.61 | 5.04 |
| Profit Before Tax | 2.39 | 2.89 | 5.74 | 1.23 | 2.53 |
| Net Profit | 1.78 | 2.15 | 4.32 | 0.98 | 1.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.94% | 7.00% | 10.75% | 6.50% | 7.26% |
| Net Profit Margin | 2.01% | 2.06% | 4.56% | 1.07% | 1.95% |
| Earning Per Share (Diluted) | 0.42 | 0.51 | 1.02 | 0.23 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |