| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 555.98 | 591.82 | 611.29 | 556.89 | 583.69 |
| Expenses | 551.47 | 586.03 | 582.15 | 521.31 | 555.35 |
| EBITDA | 34.63 | 36.33 | 58.34 | 65.86 | 62.43 |
| EBIT | 13.77 | 15.20 | 38.71 | 44.91 | 38.88 |
| Profit Before Tax | 4.59 | 5.92 | 30.46 | 35.87 | 28.90 |
| Net Profit | 3.05 | 3.92 | 20.56 | 23.29 | 18.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.25% | 6.17% | 9.77% | 11.88% | 10.81% |
| Net Profit Margin | 0.55% | 0.66% | 3.37% | 4.18% | 3.16% |
| Earning Per Share (Diluted) | 0.28 | 0.36 | 1.90 | 2.15 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |