| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 36.05 | 30.98 | 29.08 | 38.95 | 40.20 |
| Expenses | 32.06 | 28.04 | 26.30 | 37.55 | 41.01 |
| EBITDA | 4.26 | 3.16 | 2.88 | 1.66 | -0.21 |
| EBIT | 4.15 | 3.07 | 2.79 | 1.58 | -0.69 |
| Profit Before Tax | 4.00 | 2.95 | 2.78 | 1.40 | -0.82 |
| Net Profit | 4.00 | 2.21 | 2.08 | 1.05 | -0.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.79% | 10.20% | 9.90% | 4.26% | -0.52% |
| Net Profit Margin | 11.10% | 7.13% | 7.15% | 2.70% | -2.04% |
| Earning Per Share (Diluted) | 1.96 | 1.08 | 1.02 | 0.51 | -0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |