| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 413.18 | 355.40 | 381.98 | 389.06 | 392.21 |
| Expenses | 393.86 | 356.67 | 369.17 | 374.36 | 377.68 |
| EBITDA | 51.63 | 30.37 | 46.11 | 47.80 | 49.35 |
| EBIT | 29.88 | 8.72 | 24.26 | 21.51 | 23.88 |
| Profit Before Tax | 19.31 | -1.26 | 12.81 | 12.13 | 14.53 |
| Net Profit | 14.44 | -1.06 | 9.40 | 8.97 | 10.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.52% | 8.57% | 12.11% | 11.65% | 12.61% |
| Net Profit Margin | 3.50% | -0.30% | 2.47% | 2.72% | 2.69% |
| Earning Per Share (Diluted) | 8.82 | -0.65 | 5.73 | 5.48 | 6.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |