| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 212.39 | 213.28 | 228.41 | 255.48 | 244.59 |
| Expenses | 213.08 | 213.04 | 227.93 | 252.97 | 240.94 |
| EBITDA | 16.18 | 17.29 | 17.58 | 20.20 | 22.34 |
| EBIT | 8.96 | 10.08 | 10.46 | 12.73 | 14.73 |
| Profit Before Tax | -0.68 | 0.24 | 0.47 | 2.51 | 3.64 |
| Net Profit | -0.42 | 0.54 | -0.02 | 2.74 | 3.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.66% | 8.11% | 7.70% | 7.91% | 9.14% |
| Net Profit Margin | -0.20% | 0.25% | -0.01% | 1.07% | 1.56% |
| Earning Per Share (Diluted) | -0.02 | 0.02 | 0.00 | 0.11 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |