| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 162.42 | 114.56 | 96.79 | 98.22 | 103.46 |
| Expenses | 159.21 | 107.59 | 90.65 | 96.74 | 101.20 |
| EBITDA | 21.16 | 20.39 | 18.99 | 14.85 | 15.65 |
| EBIT | 10.79 | 13.11 | 12.18 | 8.08 | 8.94 |
| Profit Before Tax | 3.21 | 1.85 | 1.62 | 1.48 | 2.26 |
| Net Profit | 2.36 | 1.17 | 1.01 | 0.86 | 1.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.18% | 13.85% | 15.42% | 15.52% | 15.40% |
| Net Profit Margin | 1.47% | 5.70% | 5.91% | 0.90% | 1.65% |
| Earning Per Share (Diluted) | 1.29 | 0.64 | 0.55 | 0.47 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |