| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 160.03 | 134.45 | 148.45 | 163.00 | 140.15 |
| Expenses | 157.85 | 133.96 | 145.18 | 151.03 | 137.41 |
| EBITDA | 13.76 | 11.81 | 15.20 | 24.91 | 15.09 |
| EBIT | 9.59 | 7.59 | 10.74 | 20.96 | 10.92 |
| Profit Before Tax | 2.18 | 0.49 | 3.26 | 11.97 | 2.74 |
| Net Profit | 1.58 | 0.38 | 2.35 | 8.54 | 1.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.61% | 8.79% | 10.24% | 15.30% | 10.77% |
| Net Profit Margin | 0.99% | 0.28% | 1.58% | 5.24% | 1.41% |
| Earning Per Share (Diluted) | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |