| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 384.71 | 360.82 | 499.80 | 393.04 | 410.26 |
| Expenses | 387.99 | 363.32 | 493.82 | 384.15 | 390.60 |
| EBITDA | 15.63 | 16.67 | 29.26 | 29.70 | 39.98 |
| EBIT | 2.94 | 3.81 | 15.29 | 16.07 | 26.75 |
| Profit Before Tax | -3.28 | -2.50 | 5.98 | 8.90 | 19.67 |
| Net Profit | 4.71 | -0.88 | 7.48 | 7.25 | 16.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.07% | 4.63% | 5.94% | 7.65% | 9.83% |
| Net Profit Margin | 1.69% | 0.07% | 1.59% | 1.92% | 4.00% |
| Earning Per Share (Diluted) | 0.51 | 0.02 | 0.34 | 0.32 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |