| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 152.56 | 166.41 | 175.62 | 137.78 | 117.94 |
| Expenses | 142.91 | 152.56 | 161.92 | 127.88 | 129.56 |
| EBITDA | 15.73 | 20.01 | 20.35 | 16.69 | -5.25 |
| EBIT | 11.87 | 16.02 | 16.48 | 12.43 | -9.54 |
| Profit Before Tax | 9.64 | 13.86 | 13.71 | 9.89 | -11.62 |
| Net Profit | 7.38 | 10.40 | 9.68 | 7.45 | -9.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.38% | 12.04% | 11.81% | 12.34% | -4.45% |
| Net Profit Margin | 4.87% | 6.26% | 5.62% | 5.51% | -8.41% |
| Earning Per Share (Diluted) | 1.53 | 2.15 | 2.01 | 1.54 | -2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |