| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 325.71 | 356.55 | 408.44 | 342.07 | 327.61 |
| Expenses | 315.42 | 351.51 | 398.39 | 341.81 | 316.87 |
| EBITDA | 21.87 | 17.08 | 24.64 | 14.04 | 19.76 |
| EBIT | 19.24 | 14.39 | 21.87 | 11.19 | 16.90 |
| Profit Before Tax | 10.29 | 5.04 | 10.04 | 0.25 | 10.74 |
| Net Profit | 6.69 | 3.28 | 9.01 | 0.53 | 8.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.74% | 4.81% | 6.05% | 4.13% | 6.05% |
| Net Profit Margin | 2.06% | 0.92% | 2.21% | 0.16% | 2.46% |
| Earning Per Share (Diluted) | 0.50 | 0.29 | 0.68 | 0.04 | 0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |