| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 176.59 | 162.53 | 151.47 | 190.93 | 198.26 |
| Expenses | 175.63 | 160.09 | 153.50 | 183.97 | 190.74 |
| EBITDA | 26.75 | 28.85 | 27.27 | 34.40 | 35.63 |
| EBIT | 15.04 | 16.50 | 14.26 | 21.42 | 22.46 |
| Profit Before Tax | 0.97 | 2.44 | -2.03 | 6.97 | 7.53 |
| Net Profit | 0.64 | 2.05 | -0.94 | 4.28 | 5.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.19% | 18.14% | 18.08% | 18.08% | 18.01% |
| Net Profit Margin | 0.36% | 1.29% | -0.62% | 2.25% | 2.85% |
| Earning Per Share (Diluted) | 0.56 | 1.80 | -0.83 | 3.73 | 4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |