| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 363.28 | 333.80 | 299.33 | 376.56 | 387.06 |
| Expenses | 328.26 | 317.87 | 287.18 | 333.24 | 349.81 |
| EBITDA | 48.45 | 29.52 | 25.90 | 56.10 | 49.38 |
| EBIT | 41.27 | 22.52 | 17.97 | 41.92 | 4.49 |
| Profit Before Tax | 35.02 | 15.93 | 12.15 | 36.25 | -0.43 |
| Net Profit | 29.56 | 13.10 | 10.42 | 30.23 | -7.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.36% | 8.85% | 8.66% | 13.10% | 3.02% |
| Net Profit Margin | 8.15% | 3.93% | 3.48% | 9.64% | 4.12% |
| Earning Per Share (Diluted) | 4.07 | 1.80 | 1.43 | 4.16 | -1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |