| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 120.81 | 123.62 | 141.88 | 152.51 | 146.71 |
| Expenses | 120.48 | 132.53 | 144.57 | 150.07 | 140.74 |
| EBITDA | 9.10 | 7.45 | 16.12 | 18.51 | 21.88 |
| EBIT | 4.09 | -3.18 | 3.08 | 8.46 | 11.68 |
| Profit Before Tax | 0.32 | -8.92 | -2.68 | 2.44 | 5.97 |
| Net Profit | 0.11 | -6.73 | -1.99 | 1.74 | 4.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.55% | 6.03% | 11.39% | 12.16% | 14.95% |
| Net Profit Margin | 0.19% | -5.45% | -1.29% | 1.27% | 3.19% |
| Earning Per Share (Diluted) | 0.45 | -12.89 | -0.89 | 3.79 | 9.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |