| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 130.79 | 148.87 | 131.50 | 152.98 | 150.32 |
| Expenses | 121.05 | 137.72 | 117.11 | 145.61 | 142.88 |
| EBITDA | 27.35 | 28.94 | 33.75 | 27.09 | 25.92 |
| EBIT | 14.61 | 15.89 | 20.67 | 14.25 | 12.70 |
| Profit Before Tax | 9.74 | 11.15 | 14.39 | 7.36 | 7.43 |
| Net Profit | 7.33 | 8.32 | 10.64 | 5.44 | 5.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.23% | 19.73% | 26.20% | 17.89% | 17.38% |
| Net Profit Margin | 5.69% | 5.67% | 8.26% | 3.59% | 3.80% |
| Earning Per Share (Diluted) | 0.27 | 0.31 | 0.40 | 0.20 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |