| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 54.03 | 55.66 | 55.37 | 52.60 | 57.87 |
| Expenses | 53.80 | 54.36 | 54.31 | 51.80 | 56.85 |
| EBITDA | 2.88 | 3.95 | 3.86 | 3.58 | 3.38 |
| EBIT | 1.30 | 2.37 | 2.30 | 2.07 | 1.84 |
| Profit Before Tax | 0.22 | 1.30 | 1.07 | 0.81 | 1.02 |
| Net Profit | -0.82 | 0.96 | 0.84 | 0.61 | 0.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.35% | 7.11% | 7.00% | 6.82% | 5.86% |
| Net Profit Margin | -1.52% | 1.73% | 1.52% | 1.16% | 1.37% |
| Earning Per Share (Diluted) | -2.79 | 3.28 | 2.86 | 2.08 | 2.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |