| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 201.12 | 244.79 | 243.52 | 222.79 | 196.44 |
| Expenses | 194.83 | 236.55 | 230.69 | 213.70 | 191.64 |
| EBITDA | 18.64 | 21.17 | 24.99 | 21.45 | 19.57 |
| EBIT | 9.55 | 10.80 | 14.16 | 10.83 | 6.48 |
| Profit Before Tax | 6.29 | 8.23 | 12.84 | 9.08 | 4.80 |
| Net Profit | 4.47 | 5.97 | 9.49 | 8.11 | 2.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.29% | 8.65% | 10.40% | 9.75% | 10.08% |
| Net Profit Margin | 2.23% | 2.44% | 3.95% | 3.69% | 1.07% |
| Earning Per Share (Diluted) | 1.07 | 1.36 | 2.15 | 1.84 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |