| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 182.75 | 158.55 | 156.99 | 176.99 | 176.50 |
| Expenses | 180.32 | 156.54 | 154.94 | 175.12 | 175.45 |
| EBITDA | 10.21 | 9.86 | 8.69 | 8.39 | 7.65 |
| EBIT | 6.37 | 5.94 | 4.53 | 4.18 | 3.63 |
| Profit Before Tax | 2.42 | 2.00 | 2.05 | 1.86 | 1.04 |
| Net Profit | 1.82 | 1.44 | 1.48 | 1.36 | 0.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.62% | 6.25% | 5.57% | 4.76% | 4.34% |
| Net Profit Margin | 1.00% | 0.91% | 0.95% | 0.77% | 0.40% |
| Earning Per Share (Diluted) | 0.67 | 0.48 | 0.49 | 0.45 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |