| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 83.93 | 103.28 | 119.41 | 116.04 | 119.02 |
| Expenses | 80.07 | 102.37 | 116.23 | 131.96 | 120.06 |
| EBITDA | 23.42 | 20.43 | 22.94 | 6.98 | 19.79 |
| EBIT | 11.85 | 8.99 | 10.42 | -6.97 | 8.91 |
| Profit Before Tax | 3.87 | 1.13 | 2.28 | -15.92 | -1.03 |
| Net Profit | 8.77 | 8.37 | 5.39 | -18.16 | 1.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.01% | 20.02% | 18.53% | 6.03% | 16.68% |
| Net Profit Margin | 10.49% | 7.90% | 5.29% | -15.69% | 1.01% |
| Earning Per Share (Diluted) | 1.39 | 1.31 | 0.82 | -2.73 | 0.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |