| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 90.15 | 100.56 | 96.64 | 94.95 | 115.40 |
| Expenses | 85.91 | 95.14 | 92.99 | 94.22 | 107.96 |
| EBITDA | 7.69 | 9.43 | 8.01 | 5.21 | 11.44 |
| EBIT | 6.47 | 8.26 | 6.80 | 3.97 | 10.25 |
| Profit Before Tax | 4.24 | 5.43 | 3.64 | 0.72 | 7.44 |
| Net Profit | 3.06 | 3.73 | 2.64 | 0.53 | 5.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.55% | 9.40% | 8.30% | 5.54% | 9.93% |
| Net Profit Margin | 3.41% | 3.72% | 2.74% | 0.56% | 4.66% |
| Earning Per Share (Diluted) | 1.28 | 1.56 | 1.10 | 0.15 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |