| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 112.29 | 160.53 | 204.99 | 220.00 | 263.63 |
| Expenses | 110.39 | 158.33 | 200.12 | 211.38 | 257.13 |
| EBITDA | 4.74 | 5.86 | 9.81 | 13.26 | 13.39 |
| EBIT | 3.00 | 4.19 | 8.28 | 11.37 | 10.44 |
| Profit Before Tax | 1.69 | 2.11 | 4.88 | 8.62 | 6.49 |
| Net Profit | 1.09 | 2.32 | 4.71 | 6.49 | 4.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.34% | 3.60% | 4.80% | 6.10% | 5.10% |
| Net Profit Margin | 1.15% | 1.49% | 2.31% | 2.98% | 1.71% |
| Earning Per Share (Diluted) | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |