| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 105.52 | 162.42 | 114.56 | 96.79 | 98.22 |
| Expenses | 100.35 | 159.21 | 107.59 | 90.65 | 96.74 |
| EBITDA | 18.87 | 21.16 | 20.39 | 18.99 | 14.85 |
| EBIT | 11.59 | 10.79 | 13.11 | 12.18 | 8.08 |
| Profit Before Tax | 1.12 | 3.21 | 1.85 | 1.62 | 1.48 |
| Net Profit | 0.66 | 2.36 | 1.17 | 1.01 | 0.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 13.18% | 13.85% | 15.42% | 15.52% |
| Net Profit Margin | 4.52% | 1.47% | 5.70% | 5.91% | 0.90% |
| Earning Per Share (Diluted) | 0.36 | 1.29 | 0.64 | 0.55 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |