| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 667.56 | 629.84 | 808.02 | 616.02 | 620.81 |
| Expenses | 660.81 | 626.40 | 801.70 | 611.56 | 612.82 |
| EBITDA | 21.95 | 22.09 | 27.34 | 24.93 | 29.81 |
| EBIT | 18.69 | 18.88 | 23.28 | 20.32 | 25.01 |
| Profit Before Tax | 6.76 | 3.43 | 6.33 | 4.45 | 7.98 |
| Net Profit | 3.66 | 1.46 | 4.82 | 3.32 | 5.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.37% | 3.59% | 3.46% | 4.15% | 4.92% |
| Net Profit Margin | 0.56% | 0.24% | 0.61% | 0.55% | 0.98% |
| Earning Per Share (Diluted) | 0.31 | 0.13 | 0.42 | 0.29 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |