| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | 
|---|---|---|---|---|---|
| Revenue | 41.20 | 46.46 | 44.47 | 48.98 | 46.84 | 
| Expenses | 39.65 | 44.59 | 42.82 | 47.79 | 45.28 | 
| EBITDA | 2.21 | 2.67 | 2.52 | 2.26 | 2.38 | 
| EBIT | 1.68 | 2.06 | 1.73 | 1.45 | 1.68 | 
| Profit Before Tax | 1.56 | 1.88 | 1.64 | 1.20 | 1.56 | 
| Net Profit | 1.40 | 0.83 | 1.22 | 0.67 | 1.06 | 
| Financial Ratios | |||||
| Operating Profit Margin | 5.44% | 5.84% | 5.75% | 4.70% | 5.15% | 
| Net Profit Margin | 3.45% | 1.82% | 2.77% | 1.39% | 2.29% | 
| Earning Per Share (Diluted) | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |