| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 130.93 | 123.40 | 100.31 | 121.64 | 121.16 |
| Expenses | 129.06 | 135.79 | 102.95 | 120.46 | 119.65 |
| EBITDA | 4.24 | -9.39 | 1.26 | 5.00 | 5.52 |
| EBIT | 1.39 | -12.29 | -1.68 | 1.79 | 2.22 |
| Profit Before Tax | 1.88 | -12.39 | -2.64 | 1.19 | 1.50 |
| Net Profit | 2.17 | -12.07 | 0.08 | 1.07 | 1.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.33% | -7.72% | 1.30% | 4.18% | 4.62% |
| Net Profit Margin | 1.70% | -9.92% | 0.08% | 0.85% | 0.94% |
| Earning Per Share (Diluted) | 2.89 | -16.09 | 0.11 | 1.37 | 1.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |