| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 182.75 | 158.55 | 156.99 | 176.99 | 176.50 |
| Expenses | 180.14 | 156.44 | 154.96 | 175.14 | 175.48 |
| EBITDA | 10.39 | 9.97 | 8.67 | 8.37 | 7.63 |
| EBIT | 6.56 | 6.05 | 4.51 | 4.16 | 3.61 |
| Profit Before Tax | 2.60 | 2.11 | 2.03 | 1.84 | 1.02 |
| Net Profit | 2.00 | 1.55 | 1.45 | 1.34 | 0.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.72% | 6.32% | 5.56% | 4.74% | 4.33% |
| Net Profit Margin | 1.10% | 0.98% | 0.93% | 0.76% | 0.39% |
| Earning Per Share (Diluted) | 0.67 | 0.52 | 0.48 | 0.45 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |