| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 719.09 | 762.24 | 835.11 | 763.47 | 825.89 |
| Expenses | 712.98 | 739.81 | 808.28 | 719.93 | 795.36 |
| EBITDA | 36.81 | 51.31 | 58.02 | 74.97 | 62.31 |
| EBIT | 6.08 | 31.75 | 32.75 | 47.89 | 31.78 |
| Profit Before Tax | 1.81 | 28.60 | 26.83 | 43.02 | 26.95 |
| Net Profit | -14.33 | 6.68 | 1.53 | 20.85 | 6.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.61% | 7.66% | 7.05% | 9.99% | 7.20% |
| Net Profit Margin | -1.43% | 2.58% | 2.92% | 4.47% | 3.28% |
| Earning Per Share (Diluted) | 0.14 | 0.89 | 1.03 | 1.42 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |