| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 190.05 | 166.11 | 158.39 | 147.76 | 157.14 |
| Expenses | 187.69 | 163.30 | 156.55 | 149.24 | 155.13 |
| EBITDA | 8.48 | 8.28 | 9.42 | 5.95 | 9.70 |
| EBIT | 6.67 | 6.45 | 7.61 | 3.64 | 7.46 |
| Profit Before Tax | 2.36 | 2.81 | 1.84 | -1.49 | 2.02 |
| Net Profit | 2.27 | 2.19 | 1.58 | -2.92 | 1.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.46% | 4.98% | 5.95% | 4.03% | 6.17% |
| Net Profit Margin | 1.19% | 1.32% | 1.00% | -1.98% | 0.97% |
| Earning Per Share (Diluted) | 4.32 | 4.16 | 3.01 | -5.54 | 2.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |