| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 347.96 | 405.04 | 379.09 | 362.92 | 328.58 |
| Expenses | 344.41 | 399.00 | 373.88 | 358.35 | 334.13 |
| EBITDA | 30.22 | 34.58 | 30.34 | 29.01 | 18.78 |
| EBIT | 15.27 | 18.71 | 15.03 | 13.13 | 2.04 |
| Profit Before Tax | 3.55 | 6.04 | 5.21 | 4.57 | -5.55 |
| Net Profit | 2.27 | 3.94 | 3.40 | 2.03 | -3.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.70% | 8.57% | 8.03% | 8.04% | 5.75% |
| Net Profit Margin | 0.65% | 0.98% | 0.90% | 0.56% | -1.09% |
| Earning Per Share (Diluted) | 0.44 | 0.78 | 0.70 | 0.37 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |