| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 390.54 | 403.03 | 349.11 | 340.50 | 368.66 |
| Expenses | 354.60 | 366.12 | 316.65 | 326.15 | 368.09 |
| EBITDA | 59.01 | 61.74 | 55.83 | 39.69 | 27.60 |
| EBIT | 45.49 | 47.45 | 42.06 | 24.16 | 11.88 |
| Profit Before Tax | 35.93 | 36.93 | 32.41 | 14.31 | 0.59 |
| Net Profit | 27.11 | 29.71 | 23.76 | 10.75 | -0.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.26% | 15.52% | 16.20% | 11.76% | 7.60% |
| Net Profit Margin | 7.01% | 7.47% | 6.90% | 3.19% | -0.14% |
| Earning Per Share (Diluted) | 10.71 | 11.74 | 8.53 | 4.16 | -0.24 |
| Dividends Per Share | 1.50 | 0.00 | 3.00 | 0.00 | 0.00 |