| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 177.60 | 185.58 | 224.22 | 215.61 | 242.45 |
| Expenses | 172.55 | 180.89 | 223.24 | 206.42 | 223.99 |
| EBITDA | 16.48 | 16.05 | 13.10 | 21.69 | 23.80 |
| EBIT | 10.19 | 13.74 | 12.01 | 18.05 | 23.32 |
| Profit Before Tax | -0.47 | 3.15 | 0.66 | 6.31 | 18.77 |
| Net Profit | -1.98 | 2.05 | -0.51 | 5.11 | 15.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.29% | 7.97% | 5.78% | 8.86% | 9.99% |
| Net Profit Margin | 0.57% | 0.76% | -0.73% | 2.66% | 5.82% |
| Earning Per Share (Diluted) | -0.54 | 0.07 | -0.24 | 0.54 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |