| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 543.56 | 500.80 | 459.25 | 415.16 | 417.02 |
| Expenses | 513.76 | 481.90 | 449.81 | 396.15 | 391.36 |
| EBITDA | 45.21 | 34.47 | 24.02 | 33.52 | 39.95 |
| EBIT | 30.82 | 19.76 | 10.26 | 19.84 | 26.18 |
| Profit Before Tax | 29.64 | 18.55 | 9.29 | 19.04 | 25.43 |
| Net Profit | 21.40 | 13.99 | 6.76 | 15.38 | 22.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.40% | 6.92% | 5.38% | 8.36% | 9.72% |
| Net Profit Margin | 3.99% | 2.84% | 1.52% | 3.83% | 5.46% |
| Earning Per Share (Diluted) | 9.79 | 6.40 | 3.09 | 7.04 | 10.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |