| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 112.72 | 130.93 | 123.40 | 99.57 | 121.64 |
| Expenses | 111.63 | 129.22 | 123.13 | 101.58 | 119.90 |
| EBITDA | 4.56 | 4.64 | 3.27 | 1.15 | 5.55 |
| EBIT | 1.80 | 1.78 | 0.37 | -1.79 | 2.34 |
| Profit Before Tax | 1.09 | 1.71 | 0.27 | -2.01 | 1.74 |
| Net Profit | 1.01 | 2.00 | 0.63 | -2.63 | 1.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.09% | 3.64% | 2.69% | 1.18% | 4.65% |
| Net Profit Margin | 0.90% | 1.57% | 0.52% | -2.71% | 1.36% |
| Earning Per Share (Diluted) | 1.35 | 2.67 | 0.84 | -3.51 | 2.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |