| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 312.00 | 311.31 | 308.71 | 315.09 | 298.57 |
| Expenses | 264.33 | 276.02 | 281.15 | 256.61 | 266.50 |
| EBITDA | 66.59 | 53.80 | 46.77 | 76.13 | 49.29 |
| EBIT | 48.19 | 35.80 | 28.06 | 59.02 | 32.53 |
| Profit Before Tax | 47.67 | 35.29 | 27.57 | 58.48 | 32.06 |
| Net Profit | 34.37 | 23.12 | 23.99 | 50.82 | 23.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.21% | 20.82% | 19.20% | 31.00% | 19.87% |
| Net Profit Margin | 14.05% | 8.95% | 9.85% | 20.69% | 9.33% |
| Earning Per Share (Diluted) | 0.72 | 0.48 | 0.50 | 1.07 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |