| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 755.85 | 717.92 | 931.73 | 1,119 | 993.16 |
| Expenses | 731.40 | 682.33 | 898.36 | 1,091 | 966.21 |
| EBITDA | 88.04 | 101.48 | 97.43 | 89.39 | 92.59 |
| EBIT | 45.50 | 55.71 | 54.60 | 48.38 | 51.50 |
| Profit Before Tax | 25.48 | 36.72 | 33.85 | 27.35 | 27.38 |
| Net Profit | 21.75 | 26.33 | 27.32 | 20.45 | 20.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.94% | 14.72% | 10.59% | 8.06% | 9.46% |
| Net Profit Margin | 2.38% | 4.40% | 2.47% | 1.81% | 2.07% |
| Earning Per Share (Diluted) | 0.53 | 0.92 | 0.69 | 0.61 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |