| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 251.08 | 308.21 | 318.14 | 278.00 | 241.06 |
| Expenses | 245.31 | 299.57 | 304.92 | 268.88 | 236.95 |
| EBITDA | 20.05 | 23.55 | 27.40 | 23.68 | 21.12 |
| EBIT | 9.47 | 11.77 | 15.15 | 11.57 | 6.62 |
| Profit Before Tax | 5.77 | 8.65 | 13.22 | 9.13 | 4.12 |
| Net Profit | 3.95 | 6.39 | 9.87 | 8.16 | 1.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.00% | 7.65% | 8.70% | 8.61% | 8.96% |
| Net Profit Margin | 1.67% | 2.02% | 3.11% | 2.96% | 0.69% |
| Earning Per Share (Diluted) | 0.95 | 1.45 | 2.24 | 1.85 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |