| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 89.17 | 112.01 | 128.01 | 117.46 | 111.84 |
| Expenses | 85.61 | 108.03 | 124.82 | 115.99 | 109.96 |
| EBITDA | 4.45 | 5.01 | 3.99 | 2.33 | 2.68 |
| EBIT | 4.13 | 4.55 | 3.78 | 2.00 | 2.35 |
| Profit Before Tax | 3.57 | 3.98 | 3.19 | 1.47 | 1.90 |
| Net Profit | 2.69 | 2.82 | 2.48 | 0.75 | 2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.99% | 4.48% | 3.12% | 2.00% | 2.40% |
| Net Profit Margin | 3.02% | 2.52% | 1.94% | 0.64% | 1.79% |
| Earning Per Share (Diluted) | 4.67 | 4.91 | 4.34 | 1.30 | 3.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |