| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 119.96 | 142.39 | 136.40 | 143.47 | 112.81 |
| Expenses | 118.08 | 134.94 | 132.00 | 138.42 | 113.33 |
| EBITDA | 13.26 | 18.99 | 16.10 | 16.81 | 11.18 |
| EBIT | 5.18 | 10.93 | 8.08 | 8.94 | 3.30 |
| Profit Before Tax | 1.88 | 7.45 | 4.41 | 5.05 | -0.52 |
| Net Profit | 1.42 | 5.57 | 3.33 | 3.78 | -0.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.17% | 13.44% | 11.90% | 11.81% | 10.03% |
| Net Profit Margin | 1.20% | 3.94% | 2.46% | 2.66% | -0.34% |
| Earning Per Share (Diluted) | 1.01 | 3.94 | 2.34 | 2.67 | -0.27 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |