| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 120.01 | 115.42 | 131.31 | 196.16 | 173.60 |
| Expenses | 118.88 | 114.62 | 129.54 | 179.33 | 155.41 |
| EBITDA | 12.60 | 11.61 | 12.50 | 27.28 | 28.97 |
| EBIT | 9.00 | 7.94 | 8.80 | 23.55 | 24.82 |
| Profit Before Tax | 1.12 | 0.81 | 1.76 | 16.83 | 18.20 |
| Net Profit | 1.43 | 0.05 | 1.31 | 13.59 | 15.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 10.14% | 9.59% | 13.99% | 17.64% |
| Net Profit Margin | 1.29% | 0.04% | 1.00% | 6.97% | 9.39% |
| Earning Per Share (Diluted) | 0.21 | 0.01 | 0.19 | 1.99 | 2.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |