| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 266.73 | 278.41 | 307.95 | 314.75 | 315.79 |
| Expenses | 259.43 | 265.60 | 270.69 | 298.45 | 305.51 |
| EBITDA | 69.15 | 75.19 | 100.36 | 79.83 | 75.67 |
| EBIT | 23.97 | 35.48 | 54.95 | 34.91 | 26.85 |
| Profit Before Tax | 0.57 | 12.10 | 34.05 | 15.59 | 9.56 |
| Net Profit | -3.68 | 7.62 | 26.51 | 10.11 | 4.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.45% | 27.80% | 34.57% | 26.22% | 24.26% |
| Net Profit Margin | -0.47% | 3.01% | 10.32% | 3.46% | 1.60% |
| Earning Per Share (Diluted) | -0.13 | 0.25 | 0.84 | 0.32 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |