| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 50.33 | 54.03 | 55.66 | 55.37 | 52.60 |
| Expenses | 50.08 | 53.80 | 54.36 | 54.31 | 51.80 |
| EBITDA | 2.94 | 2.88 | 3.95 | 3.86 | 3.58 |
| EBIT | 1.38 | 1.30 | 2.37 | 2.30 | 2.07 |
| Profit Before Tax | 0.25 | 0.22 | 1.30 | 1.07 | 0.81 |
| Net Profit | 0.19 | -0.82 | 0.96 | 0.84 | 0.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.85% | 5.35% | 7.11% | 7.00% | 6.82% |
| Net Profit Margin | 0.38% | -1.52% | 1.73% | 1.52% | 1.16% |
| Earning Per Share (Diluted) | 0.65 | -2.79 | 3.28 | 2.86 | 2.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |