| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 642.46 | 617.11 | 654.88 | 613.98 | 690.32 |
| Expenses | 612.40 | 580.61 | 608.79 | 573.09 | 661.14 |
| EBITDA | 59.60 | 56.70 | 74.18 | 74.77 | 58.52 |
| EBIT | 40.10 | 41.28 | 37.58 | 54.69 | 36.80 |
| Profit Before Tax | 25.64 | 36.18 | 24.46 | 36.18 | 23.31 |
| Net Profit | 17.56 | 24.36 | 16.60 | 28.46 | 15.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 9.17% | 8.10% | 11.66% | 7.64% |
| Net Profit Margin | 2.75% | 3.98% | 2.54% | 4.15% | 2.32% |
| Earning Per Share (Diluted) | 1.41 | 1.95 | 1.33 | 2.28 | 1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |