| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 99.94 | 110.53 | 139.60 | 133.06 | 126.13 |
| Expenses | 99.34 | 109.64 | 138.52 | 132.22 | 125.16 |
| EBITDA | 3.49 | 3.48 | 4.24 | 3.36 | 4.16 |
| EBIT | 2.17 | 2.38 | 3.04 | 2.27 | 2.84 |
| Profit Before Tax | 0.60 | 0.89 | 1.07 | 0.84 | 0.97 |
| Net Profit | 0.60 | 0.89 | 1.07 | 0.84 | 0.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.50% | 3.14% | 3.07% | 2.54% | 3.30% |
| Net Profit Margin | 0.60% | 0.81% | 0.77% | 0.63% | 0.77% |
| Earning Per Share (Diluted) | 0.37 | 0.54 | 0.65 | 0.52 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |