| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 128.61 | 117.43 | 122.25 | 139.82 | 122.73 |
| Expenses | 106.89 | 99.99 | 105.76 | 149.33 | 114.59 |
| EBITDA | 34.03 | 30.65 | 27.40 | 1.89 | 19.72 |
| EBIT | 32.03 | 28.54 | 25.25 | -0.64 | 17.05 |
| Profit Before Tax | 21.73 | 17.45 | 16.50 | -9.52 | 8.15 |
| Net Profit | 16.65 | 14.55 | 14.61 | -7.31 | 4.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.60% | 27.74% | 24.12% | 1.41% | 16.36% |
| Net Profit Margin | 13.01% | 13.17% | 12.86% | -5.45% | 3.55% |
| Earning Per Share (Diluted) | 0.11 | 0.09 | 0.09 | -0.05 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |