| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 137.91 | 158.93 | 152.69 | 153.71 | 146.61 |
| Expenses | 135.42 | 152.31 | 145.88 | 148.37 | 138.62 |
| EBITDA | 8.47 | 11.76 | 12.24 | 11.44 | 13.79 |
| EBIT | 5.31 | 8.61 | 8.96 | 8.04 | 10.39 |
| Profit Before Tax | 2.49 | 6.62 | 6.81 | 5.33 | 7.99 |
| Net Profit | 3.77 | 4.97 | 5.05 | 3.90 | 5.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.15% | 7.42% | 8.03% | 7.46% | 9.43% |
| Net Profit Margin | 2.74% | 3.13% | 3.31% | 2.54% | 4.06% |
| Earning Per Share (Diluted) | 1.64 | 2.16 | 2.20 | 1.70 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |