| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 38.20 | 39.43 | 41.53 | 43.98 | 37.69 |
| Expenses | 36.62 | 37.67 | 39.70 | 42.80 | 36.06 |
| EBITDA | 3.40 | 3.85 | 4.00 | 3.65 | 3.88 |
| EBIT | 2.17 | 2.40 | 2.42 | 2.05 | 2.32 |
| Profit Before Tax | 1.59 | 1.76 | 1.83 | 1.17 | 1.62 |
| Net Profit | 1.14 | 1.06 | 1.45 | 0.79 | 1.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.96% | 9.84% | 9.68% | 8.28% | 10.29% |
| Net Profit Margin | 3.00% | 2.70% | 3.50% | 1.79% | 3.38% |
| Earning Per Share (Diluted) | 0.88 | 0.81 | 1.11 | 0.48 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |