| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 250.48 | 307.51 | 334.05 | 302.03 | 438.43 |
| Expenses | 246.51 | 301.26 | 326.40 | 281.90 | 409.63 |
| EBITDA | 13.22 | 16.03 | 13.99 | 31.13 | 46.02 |
| EBIT | 8.30 | 11.05 | 8.51 | 23.82 | 38.63 |
| Profit Before Tax | 3.98 | 6.25 | 7.64 | 20.14 | 28.81 |
| Net Profit | 4.00 | 6.27 | 7.66 | 20.11 | 27.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.28% | 5.21% | 4.19% | 10.31% | 10.50% |
| Net Profit Margin | 1.60% | 2.04% | 2.29% | 6.66% | 6.33% |
| Earning Per Share (Diluted) | 0.76 | 0.12 | 0.15 | 0.38 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |