| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 97.24 | 94.63 | 96.73 | 92.77 | 86.37 |
| Expenses | 96.95 | 93.64 | 93.79 | 90.66 | 89.37 |
| EBITDA | 7.10 | 8.12 | 8.25 | 8.10 | 3.58 |
| EBIT | 3.27 | 4.19 | 4.32 | 4.15 | 4.04 |
| Profit Before Tax | 0.29 | 0.99 | 2.94 | 2.11 | 1.42 |
| Net Profit | 0.22 | 0.70 | 2.18 | 1.42 | 1.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 8.68% | 8.61% | 9.19% | 9.31% |
| Net Profit Margin | 0.23% | 0.75% | 2.28% | 1.61% | -3.48% |
| Earning Per Share (Diluted) | 0.07 | 0.23 | 0.71 | 0.45 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |