| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 150.82 | 139.95 | 137.47 | 134.57 | 131.36 |
| Expenses | 148.68 | 137.93 | 134.60 | 132.53 | 129.95 |
| EBITDA | 11.50 | 11.76 | 11.83 | 11.42 | 10.96 |
| EBIT | 9.46 | 9.72 | 9.62 | 9.11 | 8.47 |
| Profit Before Tax | 2.13 | 2.03 | 2.87 | 2.05 | 1.41 |
| Net Profit | 1.68 | 1.65 | 2.00 | 1.56 | 1.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.64% | 8.42% | 8.63% | 8.49% | 8.35% |
| Net Profit Margin | 1.12% | 1.18% | 1.46% | 1.16% | 0.85% |
| Earning Per Share (Diluted) | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |