| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 433.70 | 445.37 | 453.22 | 458.25 | 500.38 |
| Expenses | 432.72 | 435.94 | 441.63 | 445.73 | 494.80 |
| EBITDA | 37.73 | 46.40 | 49.60 | 51.66 | 42.92 |
| EBIT | 20.53 | 27.89 | 32.60 | 34.15 | 25.47 |
| Profit Before Tax | 0.99 | 8.18 | 11.59 | 12.52 | 5.55 |
| Net Profit | -0.24 | 5.42 | 14.50 | 9.53 | 5.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.80% | 10.18% | 11.00% | 11.37% | 8.92% |
| Net Profit Margin | -0.06% | 1.41% | 3.22% | 2.10% | 1.25% |
| Earning Per Share (Diluted) | -0.02 | 0.43 | 1.15 | 0.76 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |