| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 231.51 | 214.95 | 235.51 | 179.60 | 236.28 |
| Expenses | 216.11 | 199.49 | 222.43 | 198.13 | 228.76 |
| EBITDA | 30.72 | 30.56 | 27.84 | -1.72 | 23.13 |
| EBIT | 23.17 | 22.99 | 22.30 | -10.09 | 14.57 |
| Profit Before Tax | 15.41 | 15.45 | 15.08 | -18.53 | 7.53 |
| Net Profit | 11.39 | 11.49 | 12.61 | -14.07 | 5.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.33% | 14.43% | 12.93% | -0.96% | 9.81% |
| Net Profit Margin | 4.99% | 5.43% | 4.80% | -7.80% | 2.28% |
| Earning Per Share (Diluted) | 0.38 | 0.38 | 0.42 | -0.49 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |