| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 99.99 | 95.25 | 91.77 | 88.58 | 93.37 |
| Expenses | 97.53 | 93.02 | 94.47 | 91.20 | 92.58 |
| EBITDA | 5.84 | 5.75 | 0.66 | 0.84 | 3.92 |
| EBIT | 3.83 | 3.74 | -1.36 | -1.15 | 1.93 |
| Profit Before Tax | 2.46 | 2.23 | -2.70 | -2.62 | 0.79 |
| Net Profit | 1.78 | 1.66 | -2.03 | -1.92 | 0.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.90% | 6.08% | 0.71% | 0.96% | 4.23% |
| Net Profit Margin | 1.80% | 1.75% | -2.23% | -2.19% | 0.59% |
| Earning Per Share (Diluted) | 0.94 | 0.87 | -1.06 | -1.01 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |