| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 141.00 | 144.52 | 133.92 | 137.34 | 163.44 |
| Expenses | 138.48 | 143.67 | 134.53 | 134.09 | 159.49 |
| EBITDA | 24.21 | 23.11 | 21.83 | 24.38 | 25.09 |
| EBIT | 8.50 | 7.17 | 5.73 | 9.03 | 9.58 |
| Profit Before Tax | 2.52 | 0.84 | -0.61 | 3.25 | 3.94 |
| Net Profit | 1.79 | 0.61 | -0.61 | 3.90 | 2.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.26% | 16.10% | 16.56% | 17.79% | 15.42% |
| Net Profit Margin | 1.28% | 0.43% | -0.46% | 2.85% | 1.56% |
| Earning Per Share (Diluted) | 0.11 | 0.03 | -0.05 | 0.22 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |