| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 571.36 | 624.57 | 605.98 | 542.60 | 573.70 |
| Expenses | 547.76 | 599.48 | 575.48 | 519.85 | 558.02 |
| EBITDA | 48.91 | 50.95 | 49.46 | 43.03 | 30.93 |
| EBIT | 39.80 | 41.62 | 42.65 | 37.90 | 28.00 |
| Profit Before Tax | 23.60 | 25.09 | 30.50 | 22.76 | 17.04 |
| Net Profit | 17.34 | 18.45 | 22.02 | 17.44 | 11.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 8.16% | 8.17% | 7.97% | 5.63% |
| Net Profit Margin | 3.04% | 2.96% | 3.64% | 3.23% | 2.08% |
| Earning Per Share (Diluted) | 0.86 | 0.92 | 0.22 | 0.17 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |