| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 274.34 | 277.68 | 315.07 | 256.80 | 285.41 |
| Expenses | 254.99 | 256.40 | 284.59 | 261.84 | 251.74 |
| EBITDA | 25.22 | 26.98 | 36.10 | 0.56 | 39.07 |
| EBIT | 10.71 | 22.35 | 29.97 | -4.20 | 34.30 |
| Profit Before Tax | 9.34 | 21.28 | 29.10 | -5.04 | 33.67 |
| Net Profit | 6.70 | 15.41 | 18.09 | -3.95 | 25.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.65% | 9.85% | 11.20% | 0.22% | 13.90% |
| Net Profit Margin | 4.77% | 5.62% | 6.11% | -1.57% | 8.90% |
| Earning Per Share (Diluted) | 3.85 | 8.86 | 10.40 | -2.27 | 14.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |