| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 156.02 | 171.84 | 160.12 | 187.80 | 172.97 |
| Expenses | 149.42 | 167.37 | 156.51 | 178.91 | 168.49 |
| EBITDA | 16.17 | 14.63 | 13.43 | 25.27 | 16.14 |
| EBIT | 9.65 | 5.20 | 6.70 | 12.48 | 8.34 |
| Profit Before Tax | 6.63 | 1.87 | 3.77 | 8.60 | 4.52 |
| Net Profit | 4.66 | 0.92 | 2.37 | 5.61 | 3.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.40% | 7.01% | 8.49% | 13.31% | 9.37% |
| Net Profit Margin | 2.97% | 1.49% | 1.42% | 3.09% | 1.91% |
| Earning Per Share (Diluted) | 2.74 | 0.54 | 1.39 | 3.29 | 1.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |