| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 34.23 | 35.11 | 36.95 | 41.17 | 51.15 |
| Expenses | 33.23 | 35.26 | 36.41 | 39.74 | 48.74 |
| EBITDA | 9.47 | 8.65 | 10.13 | 11.03 | 13.84 |
| EBIT | 3.92 | 2.82 | 3.72 | 4.56 | 6.53 |
| Profit Before Tax | 1.00 | -0.16 | 0.53 | 1.43 | 2.41 |
| Net Profit | 0.75 | -0.05 | 0.38 | 1.10 | 1.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.08% | 25.00% | 27.47% | 26.96% | 27.82% |
| Net Profit Margin | 2.22% | -0.14% | 1.03% | 2.69% | 3.76% |
| Earning Per Share (Diluted) | 0.65 | -0.04 | 0.33 | 0.96 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |