| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 128.17 | 125.34 | 114.71 | 122.19 | 168.54 |
| Expenses | 111.65 | 115.96 | 113.87 | 117.97 | 155.07 |
| EBITDA | 25.34 | 18.68 | 8.60 | 13.34 | 22.71 |
| EBIT | 18.83 | 11.64 | 2.52 | 6.31 | 15.33 |
| Profit Before Tax | 16.52 | 9.38 | 0.83 | 4.23 | 13.47 |
| Net Profit | 12.92 | 7.80 | -0.67 | 2.38 | 10.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.27% | 15.37% | 7.67% | 11.10% | 13.83% |
| Net Profit Margin | 10.39% | 6.48% | -2.08% | 1.76% | 6.11% |
| Earning Per Share (Diluted) | 1.67 | 1.01 | -0.09 | 0.30 | 1.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |