| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 305.09 | 369.10 | 390.09 | 315.82 | 348.31 |
| Expenses | 294.62 | 355.65 | 383.50 | 313.58 | 340.74 |
| EBITDA | 12.18 | 15.46 | 7.78 | 3.86 | 9.31 |
| EBIT | 11.48 | 14.76 | 7.02 | 3.11 | 8.57 |
| Profit Before Tax | 10.47 | 13.45 | 6.59 | 2.24 | 7.58 |
| Net Profit | 7.92 | 9.83 | 5.02 | 1.78 | 5.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.01% | 4.23% | 2.00% | 1.24% | 2.68% |
| Net Profit Margin | 2.61% | 2.69% | 1.29% | 0.57% | 1.52% |
| Earning Per Share (Diluted) | 0.98 | 1.22 | 0.62 | 0.22 | 0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |