| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 98.81 | 99.99 | 95.25 | 91.77 | 88.58 |
| Expenses | 96.24 | 97.53 | 93.02 | 94.47 | 91.20 |
| EBITDA | 5.97 | 5.84 | 5.75 | 0.66 | 0.84 |
| EBIT | 3.96 | 3.83 | 3.74 | -1.36 | -1.15 |
| Profit Before Tax | 2.56 | 2.46 | 2.23 | -2.70 | -2.62 |
| Net Profit | 1.91 | 1.78 | 1.66 | -2.03 | -1.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.08% | 5.90% | 6.08% | 0.71% | 0.96% |
| Net Profit Margin | 1.95% | 1.80% | 1.75% | -2.23% | -2.19% |
| Earning Per Share (Diluted) | 1.00 | 0.94 | 0.87 | -1.06 | -1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |