| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 87.09 | 112.70 | 94.53 | 84.49 | 76.94 |
| Expenses | 75.40 | 77.32 | 78.14 | 77.04 | 79.97 |
| EBITDA | 24.18 | 45.94 | 26.98 | 19.93 | 9.65 |
| EBIT | 19.38 | 41.23 | 21.43 | 13.91 | 5.43 |
| Profit Before Tax | 11.71 | 35.55 | 16.19 | 7.86 | -0.53 |
| Net Profit | 8.35 | 26.18 | 10.99 | 4.23 | -2.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.36% | 41.57% | 28.99% | 24.61% | 16.17% |
| Net Profit Margin | 9.78% | 23.61% | 12.16% | 4.14% | -4.47% |
| Earning Per Share (Diluted) | 2.81 | 8.63 | 3.62 | 1.42 | -0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |