| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 127.48 | 125.40 | 182.65 | 98.19 | 101.10 |
| Expenses | 100.62 | 107.69 | 144.54 | 94.55 | 93.97 |
| EBITDA | 32.86 | 23.06 | 36.42 | 10.05 | 12.61 |
| EBIT | 25.77 | 15.85 | 28.96 | 2.89 | 5.08 |
| Profit Before Tax | 19.43 | 9.19 | 22.25 | -2.97 | -1.10 |
| Net Profit | 14.57 | 7.39 | 16.33 | -4.89 | -0.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.12% | 18.63% | 20.13% | 10.42% | 12.70% |
| Net Profit Margin | 11.58% | 5.97% | 9.03% | -5.07% | -0.92% |
| Earning Per Share (Diluted) | 1.72 | 0.87 | 1.93 | -0.58 | -0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |