| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 138.55 | 109.54 | 161.29 | 148.34 | 123.98 |
| Expenses | 124.84 | 98.87 | 152.49 | 152.10 | 117.28 |
| EBITDA | 17.97 | 15.55 | 13.06 | 0.92 | 11.41 |
| EBIT | 15.12 | 12.76 | 10.29 | -2.06 | 8.42 |
| Profit Before Tax | 13.73 | 10.67 | 8.80 | -3.75 | 6.70 |
| Net Profit | 9.94 | 7.47 | 6.57 | -5.48 | 4.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.41% | 14.87% | 8.25% | 0.63% | 9.51% |
| Net Profit Margin | 7.42% | 7.14% | 4.15% | -3.78% | 4.14% |
| Earning Per Share (Diluted) | 4.48 | 3.32 | 2.95 | -2.46 | 2.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |