| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 178.98 | 146.02 | 188.33 | 221.67 | 197.35 |
| Expenses | 163.95 | 145.27 | 194.80 | 196.42 | 178.83 |
| EBITDA | 23.74 | 8.94 | 1.42 | 32.95 | 25.19 |
| EBIT | 15.74 | 1.42 | -5.63 | 25.77 | 19.10 |
| Profit Before Tax | 15.02 | 0.75 | -6.47 | 25.24 | 18.52 |
| Net Profit | 11.27 | 0.40 | -4.83 | 18.36 | 13.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.43% | 6.17% | 0.76% | 15.23% | 12.86% |
| Net Profit Margin | 6.37% | 0.28% | -2.59% | 8.48% | 7.04% |
| Earning Per Share (Diluted) | 0.76 | 0.03 | -0.33 | 1.24 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |