| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 162.65 | 151.47 | 190.93 | 198.26 | 176.48 |
| Expenses | 160.22 | 153.50 | 183.97 | 190.74 | 172.44 |
| EBITDA | 29.13 | 27.27 | 34.40 | 34.46 | 31.43 |
| EBIT | 16.79 | 14.26 | 21.42 | 21.29 | 18.12 |
| Profit Before Tax | 2.44 | -2.03 | 6.97 | 7.53 | 4.04 |
| Net Profit | 2.05 | -0.94 | 4.28 | 5.63 | 2.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.96% | 18.08% | 18.08% | 17.41% | 17.84% |
| Net Profit Margin | 1.26% | -0.62% | 2.25% | 2.85% | 1.63% |
| Earning Per Share (Diluted) | 1.80 | -0.83 | 3.73 | 4.67 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |