| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 410.57 | 395.38 | 455.56 | 488.58 | 581.02 |
| Expenses | 405.69 | 390.00 | 449.52 | 478.48 | 565.87 |
| EBITDA | 10.62 | 11.74 | 13.02 | 19.17 | 25.86 |
| EBIT | 8.92 | 9.98 | 11.01 | 17.40 | 24.02 |
| Profit Before Tax | 4.87 | 5.39 | 6.04 | 10.10 | 15.15 |
| Net Profit | 3.73 | 3.99 | 4.58 | 7.57 | 11.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.60% | 2.98% | 2.87% | 3.95% | 4.46% |
| Net Profit Margin | 0.91% | 1.01% | 1.01% | 1.56% | 1.94% |
| Earning Per Share (Diluted) | 1.17 | 1.25 | 1.43 | 2.38 | 3.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |