| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 861.40 | 1,014 | 870.30 | 929.40 | 1,071 |
| Expenses | 855.01 | 1,013 | 861.54 | 924.08 | 1,067 |
| EBITDA | 17.00 | 14.41 | 19.56 | 16.83 | 16.80 |
| EBIT | 14.92 | 10.61 | 16.54 | 14.12 | 14.04 |
| Profit Before Tax | 6.39 | 1.48 | 8.75 | 5.31 | 4.40 |
| Net Profit | 5.14 | 0.58 | 6.64 | 3.86 | 3.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.99% | 1.43% | 2.27% | 1.82% | 1.58% |
| Net Profit Margin | 0.60% | 0.06% | 0.77% | 0.42% | 0.33% |
| Earning Per Share (Diluted) | 0.52 | 0.06 | 0.67 | 0.39 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |