| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 159.84 | 229.76 | 229.76 | 239.87 | 253.66 |
| Expenses | 156.62 | 225.36 | 225.36 | 232.79 | 245.16 |
| EBITDA | 6.33 | 6.91 | 6.91 | 10.00 | 11.51 |
| EBIT | 4.91 | 5.81 | 5.81 | 8.93 | 10.31 |
| Profit Before Tax | 3.21 | 4.40 | 4.40 | 7.08 | 8.49 |
| Net Profit | 2.58 | 2.92 | 2.92 | 4.44 | 6.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.00% | 3.15% | 3.15% | 4.22% | 4.74% |
| Net Profit Margin | 1.63% | 1.33% | 1.33% | 1.87% | 2.66% |
| Earning Per Share (Diluted) | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |