| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 415.03 | 381.73 | 452.21 | 457.01 | 490.64 |
| Expenses | 399.65 | 383.69 | 439.42 | 441.84 | 473.94 |
| EBITDA | 36.52 | 19.57 | 36.91 | 39.00 | 40.00 |
| EBIT | 18.82 | 1.57 | 16.95 | 19.80 | 20.25 |
| Profit Before Tax | 15.38 | -1.96 | 12.79 | 15.17 | 16.70 |
| Net Profit | 12.08 | -2.18 | 8.43 | 10.81 | 12.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.88% | 5.17% | 8.23% | 8.59% | 8.19% |
| Net Profit Margin | 2.94% | -0.58% | 1.88% | 2.38% | 2.60% |
| Earning Per Share (Diluted) | 3.35 | -0.60 | 2.34 | 2.99 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |