| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 115.09 | 110.63 | 95.99 | 83.31 | 79.39 |
| Expenses | 97.06 | 97.03 | 93.20 | 83.15 | 81.41 |
| EBITDA | 24.47 | 19.78 | 9.57 | 7.26 | 4.79 |
| EBIT | 20.46 | 15.71 | 5.46 | 3.14 | 0.64 |
| Profit Before Tax | 18.03 | 13.59 | 2.78 | 0.16 | -2.02 |
| Net Profit | 16.88 | 8.89 | 3.19 | -1.53 | -2.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.03% | 18.66% | 10.38% | 8.86% | 6.28% |
| Net Profit Margin | 15.19% | 8.39% | 3.46% | -1.87% | -2.76% |
| Earning Per Share (Diluted) | 3.49 | 2.00 | 0.76 | -0.39 | -0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |