| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 598.39 | 580.68 | 634.25 | 674.35 | 499.63 |
| Expenses | 580.17 | 562.07 | 619.98 | 652.42 | 487.00 |
| EBITDA | 28.61 | 27.79 | 22.95 | 32.54 | 22.56 |
| EBIT | 23.78 | 23.04 | 17.83 | 27.22 | 17.22 |
| Profit Before Tax | 18.21 | 18.61 | 14.27 | 21.94 | 12.63 |
| Net Profit | 13.19 | 13.70 | 10.91 | 16.27 | 9.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.78% | 4.79% | 3.62% | 4.84% | 4.52% |
| Net Profit Margin | 2.29% | 2.44% | 1.81% | 2.40% | 1.93% |
| Earning Per Share (Diluted) | 4.58 | 4.72 | 3.83 | 5.38 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |