| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 274.70 | 281.05 | 270.21 | 303.44 | 289.91 |
| Expenses | 260.99 | 268.70 | 270.95 | 280.78 | 270.84 |
| EBITDA | 39.81 | 39.33 | 26.16 | 48.54 | 46.09 |
| EBIT | 22.96 | 23.01 | 9.93 | 32.02 | 28.72 |
| Profit Before Tax | 13.70 | 12.35 | -0.74 | 22.66 | 19.08 |
| Net Profit | 2.36 | -2.99 | -12.19 | 7.68 | 7.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.88% | 14.27% | 9.88% | 16.38% | 16.15% |
| Net Profit Margin | 1.27% | -0.66% | -4.16% | 3.01% | 2.94% |
| Earning Per Share (Diluted) | 0.22 | -0.28 | -1.13 | 0.71 | 0.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |