| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 160.20 | 194.24 | 194.70 | 247.21 | 179.11 |
| Expenses | 159.64 | 193.89 | 193.36 | 244.48 | 176.95 |
| EBITDA | 13.72 | 13.59 | 13.11 | 14.80 | 14.46 |
| EBIT | 8.59 | 7.95 | 8.91 | 12.08 | 9.60 |
| Profit Before Tax | 0.57 | -0.72 | 1.34 | 4.34 | 2.15 |
| Net Profit | 0.43 | -0.53 | 0.92 | 2.82 | 1.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.65% | 6.48% | 6.77% | 6.66% | 8.11% |
| Net Profit Margin | 0.27% | 0.28% | 0.48% | 0.72% | 0.82% |
| Earning Per Share (Diluted) | 0.23 | -0.28 | 0.49 | 1.50 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |