| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 236.31 | 247.43 | 289.35 | 231.05 | 282.13 |
| Expenses | 234.69 | 242.93 | 282.71 | 226.86 | 280.25 |
| EBITDA | 7.10 | 9.81 | 12.16 | 10.26 | 9.41 |
| EBIT | 4.45 | 7.06 | 9.45 | 7.86 | 5.65 |
| Profit Before Tax | 1.62 | 4.50 | 6.64 | 4.18 | 1.88 |
| Net Profit | 0.89 | 3.43 | 4.44 | 3.14 | 1.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.01% | 3.97% | 4.22% | 4.44% | 3.34% |
| Net Profit Margin | 0.38% | 1.39% | 1.54% | 1.36% | 0.50% |
| Earning Per Share (Diluted) | 0.47 | 1.81 | 2.34 | 1.66 | 0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |