| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 98.91 | 104.39 | 101.87 | 107.28 | 100.90 |
| Expenses | 97.83 | 102.69 | 105.28 | 108.38 | 98.64 |
| EBITDA | 9.24 | 10.29 | 5.04 | 7.25 | 10.41 |
| EBIT | 3.14 | 3.91 | -1.29 | 1.06 | 4.26 |
| Profit Before Tax | 1.09 | 1.69 | -3.41 | -1.11 | 2.25 |
| Net Profit | 1.02 | 1.38 | -2.54 | -1.62 | 1.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.49% | 10.16% | 5.04% | 6.89% | 10.53% |
| Net Profit Margin | 1.05% | 1.36% | -2.54% | -1.54% | 1.78% |
| Earning Per Share (Diluted) | 3.31 | 4.49 | -8.26 | -5.27 | 5.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |