| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 144.52 | 133.92 | 137.34 | 163.44 | 156.22 |
| Expenses | 143.67 | 134.53 | 134.09 | 159.49 | 160.45 |
| EBITDA | 23.11 | 21.83 | 24.38 | 25.09 | 20.56 |
| EBIT | 7.17 | 5.73 | 9.03 | 9.58 | 3.18 |
| Profit Before Tax | 0.84 | -0.61 | 3.25 | 3.94 | -4.23 |
| Net Profit | 0.61 | -0.61 | 3.90 | 2.54 | -2.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.10% | 16.56% | 17.79% | 15.42% | 13.21% |
| Net Profit Margin | 0.43% | -0.46% | 2.85% | 1.56% | -1.87% |
| Earning Per Share (Diluted) | 0.03 | -0.05 | 0.22 | 0.15 | -0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |