| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 75.20 | 91.22 | 90.71 | 91.09 | 83.93 |
| Expenses | 71.37 | 85.58 | 88.66 | 95.06 | 86.42 |
| EBITDA | 5.87 | 7.67 | 5.22 | -0.69 | 0.83 |
| EBIT | 4.60 | 6.40 | 3.96 | -2.01 | 5.21 |
| Profit Before Tax | 3.83 | 5.64 | 2.05 | -3.97 | 3.27 |
| Net Profit | 3.78 | 4.82 | 2.26 | -3.27 | 2.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.93% | 8.54% | 5.85% | -0.77% | 7.92% |
| Net Profit Margin | 5.11% | 5.37% | 2.53% | -3.63% | -2.37% |
| Earning Per Share (Diluted) | 4.84 | 6.16 | 2.89 | -4.18 | 3.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |