| Particulars | Jun '24 | Sep '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 255.66 | 311.63 | 211.44 | 368.15 | 347.30 |
| Expenses | 235.45 | 284.42 | 214.64 | 324.43 | 324.75 |
| EBITDA | 27.33 | 34.78 | 5.35 | 51.50 | 31.84 |
| EBIT | 22.89 | 30.19 | 0.77 | 46.85 | 27.04 |
| Profit Before Tax | 20.21 | 27.21 | -3.19 | 43.73 | 22.54 |
| Net Profit | 15.07 | 21.03 | -2.45 | 32.59 | 17.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.71% | 11.17% | 2.55% | 14.02% | 9.17% |
| Net Profit Margin | 5.90% | 6.75% | -1.17% | 8.87% | 4.99% |
| Earning Per Share (Diluted) | 4.46 | 6.22 | -0.73 | 9.64 | 5.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |