| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 88.29 | 97.63 | 116.59 | 130.03 | 118.25 |
| Expenses | 87.92 | 97.03 | 111.58 | 123.03 | 114.46 |
| EBITDA | 5.78 | 6.16 | 10.58 | 12.17 | 9.18 |
| EBIT | 3.51 | 3.64 | 8.24 | 9.74 | 6.74 |
| Profit Before Tax | 0.37 | 0.60 | 5.01 | 7.00 | 3.79 |
| Net Profit | 0.37 | 0.60 | 5.01 | 3.76 | 3.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.59% | 6.40% | 9.24% | 9.65% | 7.83% |
| Net Profit Margin | 0.42% | 0.62% | 4.38% | 2.98% | 3.23% |
| Earning Per Share (Diluted) | 0.19 | 0.31 | 2.64 | 1.98 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |