| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 49.57 | 51.82 | 52.14 | 59.11 | 55.07 |
| Expenses | 47.46 | 51.59 | 56.01 | 58.68 | 54.75 |
| EBITDA | 19.56 | 18.04 | 15.27 | 23.49 | 23.67 |
| EBIT | 17.73 | 16.10 | 12.88 | 21.03 | 21.32 |
| Profit Before Tax | 2.11 | 0.24 | -3.87 | 0.43 | 0.31 |
| Net Profit | 2.03 | 0.20 | -5.29 | 0.24 | 0.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.52% | 34.87% | 29.32% | 39.80% | 43.05% |
| Net Profit Margin | 4.10% | 0.39% | -10.16% | 0.41% | 0.51% |
| Earning Per Share (Diluted) | 0.63 | 0.06 | -1.61 | 0.07 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |