| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 405.04 | 379.09 | 362.92 | 328.58 | 354.07 |
| Expenses | 399.00 | 373.88 | 358.36 | 334.14 | 354.63 |
| EBITDA | 34.58 | 30.34 | 29.00 | 18.77 | 24.34 |
| EBIT | 18.71 | 15.03 | 13.12 | 2.03 | 7.75 |
| Profit Before Tax | 6.04 | 5.21 | 4.56 | -5.56 | -0.56 |
| Net Profit | 3.94 | 3.40 | 2.02 | -3.56 | -0.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 8.03% | 8.04% | 5.75% | 6.97% |
| Net Profit Margin | 0.98% | 0.90% | 0.56% | -1.09% | -0.11% |
| Earning Per Share (Diluted) | 0.77 | 0.70 | 0.37 | -0.61 | -0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |