| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 81.82 | 123.66 | 107.13 | 115.31 | 114.92 |
| Expenses | 69.09 | 95.28 | 91.20 | 101.59 | 93.12 |
| EBITDA | 18.09 | 32.56 | 23.24 | 20.46 | 27.90 |
| EBIT | 15.60 | 30.01 | 19.28 | 16.52 | -97.05 |
| Profit Before Tax | 12.73 | 28.39 | 15.92 | 13.73 | -99.20 |
| Net Profit | 9.29 | 21.72 | 9.68 | 6.98 | -99.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.57% | 29.84% | 22.12% | 18.03% | -83.89% |
| Net Profit Margin | 11.59% | 19.91% | 9.21% | 6.15% | 19.71% |
| Earning Per Share (Diluted) | 0.22 | 0.53 | 0.23 | 0.18 | -2.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |