| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 234.00 | 213.28 | 226.36 | 218.70 | 229.27 |
| Expenses | 230.83 | 210.32 | 221.87 | 211.93 | 222.46 |
| EBITDA | 21.03 | 20.41 | 21.92 | 24.15 | 23.49 |
| EBIT | 14.46 | 13.93 | 15.54 | 17.47 | 16.63 |
| Profit Before Tax | 2.37 | 2.10 | 3.27 | 6.53 | 7.20 |
| Net Profit | 1.17 | 1.06 | 1.84 | 4.56 | 5.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.69% | 9.17% | 9.18% | 10.99% | 10.46% |
| Net Profit Margin | 0.85% | 0.90% | 1.36% | 2.21% | 2.26% |
| Earning Per Share (Diluted) | 0.18 | 0.17 | 0.30 | 0.64 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |