| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 474.18 | 552.18 | 623.67 | 606.98 | 520.62 |
| Expenses | 458.95 | 544.63 | 554.11 | 542.39 | 487.15 |
| EBITDA | 50.23 | 42.64 | 101.85 | 97.96 | 66.49 |
| EBIT | 23.76 | 14.70 | 74.61 | 70.89 | 39.53 |
| Profit Before Tax | 15.23 | 7.55 | 69.56 | 64.59 | 33.47 |
| Net Profit | 11.21 | 5.19 | 50.45 | 48.23 | 24.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.89% | 7.86% | 16.63% | 16.39% | 12.99% |
| Net Profit Margin | 2.43% | 0.96% | 8.24% | 8.07% | 4.87% |
| Earning Per Share (Diluted) | 0.49 | 0.23 | 2.23 | 2.13 | 1.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |