| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 266.26 | 261.31 | 327.78 | 308.03 | 304.95 |
| Expenses | 263.68 | 258.59 | 311.92 | 283.70 | 294.72 |
| EBITDA | 27.40 | 27.09 | 39.72 | 49.40 | 36.35 |
| EBIT | 21.47 | 21.16 | 33.80 | 43.60 | 29.12 |
| Profit Before Tax | 2.58 | 2.72 | 15.86 | 24.32 | 10.23 |
| Net Profit | 2.58 | 2.72 | 15.86 | 4.76 | 10.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.38% | 10.38% | 12.13% | 16.95% | 12.12% |
| Net Profit Margin | 0.98% | 1.04% | 4.84% | 1.63% | 3.41% |
| Earning Per Share (Diluted) | 0.02 | 0.02 | 0.13 | 0.04 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |