| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 226.88 | 229.71 | 213.63 | 233.59 | 177.73 |
| Expenses | 210.39 | 214.11 | 198.13 | 220.23 | 195.86 |
| EBITDA | 28.95 | 30.56 | 30.40 | 27.90 | -1.56 |
| EBIT | 21.61 | 23.11 | 22.91 | 22.46 | -9.84 |
| Profit Before Tax | 16.49 | 15.60 | 15.50 | 15.37 | -18.14 |
| Net Profit | 12.31 | 11.60 | 11.51 | 12.88 | -13.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.95% | 13.37% | 14.45% | 13.07% | -0.88% |
| Net Profit Margin | 5.51% | 5.07% | 5.47% | 4.90% | -7.72% |
| Earning Per Share (Diluted) | 4.06 | 0.39 | 0.38 | 0.43 | -0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |