| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 238.83 | 195.50 | 200.76 | 222.39 | 207.97 |
| Expenses | 219.15 | 201.25 | 181.39 | 195.18 | 199.23 |
| EBITDA | 36.57 | 9.12 | 35.97 | 41.96 | 22.93 |
| EBIT | 21.45 | -2.99 | 55.99 | 29.14 | 20.17 |
| Profit Before Tax | 19.67 | -4.52 | 53.05 | 27.22 | 18.24 |
| Net Profit | 8.40 | -6.36 | 40.44 | 18.82 | 13.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.25% | 5.32% | 36.59% | 21.51% | 16.36% |
| Net Profit Margin | 3.73% | -3.31% | 7.75% | 9.65% | 3.21% |
| Earning Per Share (Diluted) | 0.89 | -0.67 | 4.26 | 1.98 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |