| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 126.60 | 118.52 | 112.45 | 97.66 | 100.09 |
| Expenses | 104.70 | 102.71 | 104.00 | 104.86 | 112.60 |
| EBITDA | 50.30 | 44.76 | 37.57 | 21.15 | 17.66 |
| EBIT | 29.85 | 23.53 | 2.39 | -1.05 | -2.65 |
| Profit Before Tax | 21.91 | 15.81 | -4.95 | -7.20 | -8.52 |
| Net Profit | 21.28 | 15.29 | -4.69 | -7.81 | -9.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.34% | 38.25% | 21.85% | 22.29% | 22.07% |
| Net Profit Margin | 17.06% | 13.07% | 7.85% | -8.23% | -13.09% |
| Earning Per Share (Diluted) | 9.69 | 6.96 | -2.13 | -3.56 | -4.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |