| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 92.06 | 102.37 | 102.66 | 116.92 | 114.59 |
| Expenses | 88.50 | 98.39 | 100.13 | 110.28 | 109.23 |
| EBITDA | 5.57 | 6.17 | 5.94 | 11.39 | 10.00 |
| EBIT | 4.64 | 5.23 | 4.53 | 6.75 | 8.53 |
| Profit Before Tax | 3.56 | 3.98 | 2.52 | 3.12 | 5.36 |
| Net Profit | 2.52 | 2.33 | 1.77 | 1.99 | 5.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 6.04% | 5.80% | 6.82% | 8.75% |
| Net Profit Margin | 2.75% | 2.28% | 1.73% | 3.80% | 4.79% |
| Earning Per Share (Diluted) | 0.84 | 0.78 | 0.58 | 0.65 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |