| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 219.37 | 243.07 | 261.25 | 212.58 | 197.30 |
| Expenses | 207.91 | 228.41 | 253.34 | 202.46 | 192.04 |
| EBITDA | 21.59 | 23.44 | 16.34 | 18.35 | 13.24 |
| EBIT | 12.23 | 15.27 | 8.50 | 10.67 | -1.95 |
| Profit Before Tax | 11.46 | 12.66 | 7.89 | 10.12 | -2.35 |
| Net Profit | 8.27 | 8.73 | 6.15 | 7.35 | -1.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 9.25% | 6.55% | 9.25% | 3.00% |
| Net Profit Margin | 4.00% | 4.63% | 2.48% | 3.70% | 1.01% |
| Earning Per Share (Diluted) | 1.39 | 1.46 | 1.03 | 1.23 | -0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |