| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 151.25 | 185.12 | 198.44 | 144.74 | 136.62 |
| Expenses | 142.41 | 184.41 | 194.13 | 147.55 | 129.37 |
| EBITDA | 10.55 | 2.54 | 6.26 | -1.41 | 8.73 |
| EBIT | 10.46 | 2.45 | 6.17 | -1.51 | 8.66 |
| Profit Before Tax | 8.85 | 0.72 | 4.31 | -2.80 | 7.24 |
| Net Profit | 6.68 | 0.54 | 3.23 | -3.15 | 5.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.03% | 1.38% | 3.18% | -0.98% | 6.45% |
| Net Profit Margin | 4.45% | 0.29% | 1.64% | -2.20% | 3.96% |
| Earning Per Share (Diluted) | 3.20 | 0.26 | 1.54 | -1.51 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |