| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 225.17 | 236.31 | 247.43 | 289.35 | 231.05 |
| Expenses | 221.07 | 234.69 | 242.93 | 282.71 | 226.86 |
| EBITDA | 9.40 | 7.10 | 9.81 | 12.16 | 10.26 |
| EBIT | 7.11 | 4.45 | 7.06 | 9.45 | 7.86 |
| Profit Before Tax | 4.11 | 1.62 | 4.50 | 6.64 | 4.18 |
| Net Profit | 3.02 | 0.89 | 3.43 | 4.44 | 3.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.19% | 3.01% | 3.97% | 4.22% | 4.44% |
| Net Profit Margin | 1.34% | 0.38% | 1.39% | 1.54% | 1.36% |
| Earning Per Share (Diluted) | 1.59 | 0.47 | 1.81 | 2.34 | 1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |