| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 134.45 | 148.45 | 163.00 | 140.15 | 132.50 |
| Expenses | 133.95 | 145.18 | 151.03 | 137.41 | 132.08 |
| EBITDA | 11.80 | 15.20 | 24.91 | 15.09 | 11.94 |
| EBIT | 7.58 | 10.74 | 20.96 | 10.92 | 7.73 |
| Profit Before Tax | 0.49 | 3.26 | 11.97 | 2.74 | 0.41 |
| Net Profit | 0.38 | 2.35 | 8.54 | 1.97 | 0.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.78% | 10.24% | 15.30% | 10.77% | 9.02% |
| Net Profit Margin | 0.28% | 1.58% | 5.24% | 1.41% | 0.29% |
| Earning Per Share (Diluted) | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |