| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 165.86 | 142.36 | 175.52 | 181.58 | 206.64 |
| Expenses | 167.17 | 154.98 | 172.07 | 179.38 | 197.08 |
| EBITDA | 9.02 | -2.29 | 13.26 | 11.61 | 18.94 |
| EBIT | 19.86 | -8.33 | 7.51 | 5.86 | 13.15 |
| Profit Before Tax | 15.53 | -12.63 | 3.46 | 2.21 | 9.56 |
| Net Profit | 13.58 | -10.29 | 1.71 | 1.65 | 7.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.71% | -1.61% | 7.58% | 6.46% | 9.25% |
| Net Profit Margin | -0.79% | -7.24% | 0.98% | 0.92% | 3.53% |
| Earning Per Share (Diluted) | 8.84 | -6.70 | 1.12 | 1.07 | 4.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |