| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 145.41 | 168.75 | 223.62 | 183.61 | 187.79 |
| Expenses | 138.45 | 156.93 | 210.03 | 175.61 | 179.67 |
| EBITDA | 11.90 | 17.00 | 19.06 | 13.31 | 14.22 |
| EBIT | 9.50 | 14.45 | 16.52 | -6.68 | 11.50 |
| Profit Before Tax | 6.96 | 11.82 | 13.60 | -9.28 | 8.12 |
| Net Profit | 4.58 | 8.79 | 10.10 | -6.99 | 6.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.22% | 10.10% | 8.54% | -2.17% | 7.59% |
| Net Profit Margin | 3.16% | 5.22% | 4.53% | 5.62% | 3.22% |
| Earning Per Share (Diluted) | 1.80 | 3.46 | 3.98 | -2.75 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |