| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 219.36 | 243.07 | 261.26 | 212.42 | 197.11 |
| Expenses | 207.82 | 228.32 | 253.28 | 202.38 | 191.96 |
| EBITDA | 21.67 | 23.53 | 16.41 | 18.27 | 13.13 |
| EBIT | 12.31 | 15.36 | 8.57 | 10.59 | -2.06 |
| Profit Before Tax | 11.54 | 12.75 | 7.96 | 10.04 | -2.46 |
| Net Profit | 8.35 | 8.82 | 6.23 | 7.32 | -2.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.48% | 9.29% | 6.58% | 9.21% | 2.94% |
| Net Profit Margin | 4.04% | 4.67% | 2.51% | 3.69% | 1.00% |
| Earning Per Share (Diluted) | 1.40 | 1.48 | 1.04 | 1.22 | -0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |