| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 84.14 | 83.74 | 89.30 | 97.85 | 92.54 |
| Expenses | 82.32 | 82.18 | 88.29 | 96.10 | 93.03 |
| EBITDA | 4.20 | 3.97 | 3.69 | 4.27 | 2.12 |
| EBIT | 2.67 | 2.44 | 2.14 | 2.92 | 0.53 |
| Profit Before Tax | 1.82 | 1.57 | 1.02 | 1.74 | -0.49 |
| Net Profit | 1.49 | 1.47 | 0.89 | 1.32 | -0.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.02% | 4.77% | 4.19% | 4.40% | 2.30% |
| Net Profit Margin | 1.78% | 1.77% | 1.01% | 1.36% | -0.58% |
| Earning Per Share (Diluted) | 3.79 | 3.73 | 2.26 | 3.37 | -1.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |