| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 230.28 | 172.31 | 160.70 | 199.98 | 227.50 |
| Expenses | 208.59 | 186.40 | 166.36 | 193.18 | 213.97 |
| EBITDA | 28.63 | -7.80 | 0.58 | 13.15 | 19.74 |
| EBIT | 23.28 | -13.08 | -4.65 | 7.81 | 14.45 |
| Profit Before Tax | 21.68 | -14.08 | -5.65 | 6.80 | 13.53 |
| Net Profit | 16.24 | -10.63 | -4.16 | 4.39 | 10.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.53% | -4.54% | 0.36% | 6.60% | 8.71% |
| Net Profit Margin | 7.10% | -6.18% | -2.60% | 2.20% | 4.44% |
| Earning Per Share (Diluted) | 1.62 | -1.06 | -0.41 | 0.44 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |