| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 89.13 | 103.99 | 115.77 | 97.04 | 100.46 |
| Expenses | 87.30 | 101.94 | 113.52 | 97.68 | 98.00 |
| EBITDA | 1.96 | 2.18 | 2.44 | -0.60 | 2.56 |
| EBIT | 1.86 | 2.05 | 2.30 | -0.63 | 2.46 |
| Profit Before Tax | 1.84 | 2.05 | 2.25 | -0.65 | 2.46 |
| Net Profit | 1.84 | 2.05 | 2.25 | -2.70 | 1.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.21% | 2.11% | 2.11% | -0.62% | 2.54% |
| Net Profit Margin | 2.06% | 1.97% | 1.95% | -2.79% | 1.81% |
| Earning Per Share (Diluted) | 5.15 | 0.87 | 0.95 | -1.15 | 0.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |