| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 157.87 | 126.53 | 176.39 | 172.01 | 218.74 |
| Expenses | 142.77 | 122.81 | 162.74 | 156.76 | 216.34 |
| EBITDA | 17.00 | 5.75 | 15.79 | 17.67 | 8.71 |
| EBIT | 15.56 | 4.27 | 14.30 | 16.09 | 5.72 |
| Profit Before Tax | 15.10 | 3.72 | 13.65 | 15.25 | 2.40 |
| Net Profit | 11.25 | 2.73 | 10.13 | 11.27 | 1.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.98% | 4.62% | 9.08% | 10.50% | 4.03% |
| Net Profit Margin | 7.27% | 2.19% | 5.83% | 6.70% | 0.81% |
| Earning Per Share (Diluted) | 1.26 | 0.31 | 1.14 | 1.26 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |