| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 687.10 | 636.43 | 606.73 | 660.89 | 601.00 |
| Expenses | 665.95 | 623.16 | 599.92 | 641.93 | 583.48 |
| EBITDA | 35.94 | 28.54 | 21.37 | 32.90 | 31.39 |
| EBIT | 22.06 | 14.77 | 8.13 | 20.22 | 18.82 |
| Profit Before Tax | 21.15 | 13.27 | 6.81 | 18.96 | 17.52 |
| Net Profit | 15.74 | 9.48 | 4.87 | 14.11 | 13.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.27% | 4.52% | 3.55% | 5.01% | 5.26% |
| Net Profit Margin | 2.31% | 1.50% | 0.81% | 2.15% | 2.19% |
| Earning Per Share (Diluted) | 6.82 | 4.11 | 2.11 | 6.12 | 5.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |