| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 146.03 | 188.33 | 221.67 | 197.35 | 162.41 |
| Expenses | 145.28 | 194.81 | 196.43 | 178.83 | 148.77 |
| EBITDA | 8.94 | 1.42 | 32.94 | 25.19 | 20.47 |
| EBIT | 1.42 | -5.64 | 25.76 | 19.10 | 14.28 |
| Profit Before Tax | 0.74 | -6.48 | 25.25 | 18.52 | 13.64 |
| Net Profit | 0.39 | -4.84 | 18.36 | 13.79 | 10.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.16% | 0.75% | 15.22% | 12.85% | 12.69% |
| Net Profit Margin | 0.27% | -2.59% | 8.48% | 7.04% | 6.33% |
| Earning Per Share (Diluted) | 0.03 | -0.33 | 1.24 | 0.93 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |