| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 441.63 | 610.50 | 515.66 | 595.14 | 542.02 |
| Expenses | 439.77 | 601.43 | 505.14 | 575.28 | 519.44 |
| EBITDA | 17.39 | 27.47 | 29.66 | 38.48 | 42.16 |
| EBIT | 9.32 | 16.95 | 19.30 | 27.97 | 30.72 |
| Profit Before Tax | 1.86 | 9.07 | 10.53 | 19.86 | 22.57 |
| Net Profit | 1.22 | 6.75 | 7.01 | 13.14 | 15.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.95% | 4.51% | 5.76% | 6.49% | 7.78% |
| Net Profit Margin | 0.28% | 1.11% | 1.36% | 2.21% | 2.91% |
| Earning Per Share (Diluted) | 0.20 | 1.08 | 1.12 | 2.11 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |