| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 92.78 | 93.75 | 107.17 | 113.29 | 109.69 |
| Expenses | 89.74 | 90.54 | 104.54 | 109.73 | 109.25 |
| EBITDA | 8.71 | 8.50 | 8.12 | 9.49 | 5.89 |
| EBIT | 6.21 | 6.35 | 5.78 | 7.14 | 3.27 |
| Profit Before Tax | 3.04 | 3.21 | 2.62 | 3.56 | 0.45 |
| Net Profit | 2.12 | 1.54 | 3.50 | 2.00 | 0.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.46% | 9.11% | 7.60% | 8.41% | 5.38% |
| Net Profit Margin | 2.30% | 1.65% | 3.28% | 1.77% | 0.50% |
| Earning Per Share (Diluted) | 3.45 | 2.51 | 5.71 | 3.26 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |