| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 541.39 | 503.13 | 478.27 | 502.04 | 532.06 |
| Expenses | 506.69 | 466.71 | 441.99 | 475.82 | 535.55 |
| EBITDA | 54.23 | 53.01 | 54.95 | 47.04 | 14.78 |
| EBIT | 44.67 | 43.31 | 44.80 | 37.07 | 4.66 |
| Profit Before Tax | 35.13 | 36.72 | 36.41 | 26.49 | -3.34 |
| Net Profit | 22.91 | 23.50 | 23.70 | 16.87 | -3.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.38% | 10.97% | 11.89% | 9.58% | 2.86% |
| Net Profit Margin | 4.35% | 4.84% | 5.12% | 3.42% | -0.60% |
| Earning Per Share (Diluted) | 2.63 | 2.70 | 2.72 | 1.94 | -0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |