| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 152.00 | 167.11 | 141.12 | 172.37 | 147.53 |
| Expenses | 150.01 | 165.50 | 168.87 | 177.13 | 169.40 |
| EBITDA | 11.65 | 11.58 | -18.29 | 4.49 | -11.39 |
| EBIT | 5.74 | 5.37 | 1.00 | 7.42 | -17.03 |
| Profit Before Tax | 4.76 | 4.38 | -0.04 | 6.56 | -19.17 |
| Net Profit | 4.71 | 4.44 | -1.99 | 3.96 | -14.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.79% | 8.78% | 7.11% | 9.48% | -6.16% |
| Net Profit Margin | 1.40% | 1.07% | -20.86% | -2.80% | -11.78% |
| Earning Per Share (Diluted) | 0.77 | 0.74 | -0.31 | 0.66 | -2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |