| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 487.38 | 453.51 | 478.31 | 549.61 | 431.28 |
| Expenses | 452.56 | 419.82 | 455.93 | 527.71 | 400.59 |
| EBITDA | 37.67 | 37.21 | 26.66 | 29.12 | 36.63 |
| EBIT | 35.55 | 34.95 | 23.66 | 24.67 | 31.92 |
| Profit Before Tax | 34.83 | 33.68 | 22.39 | 21.89 | 30.69 |
| Net Profit | 26.36 | 24.94 | 16.83 | 16.55 | 22.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.86% | 8.24% | 5.68% | 5.35% | 8.53% |
| Net Profit Margin | 5.50% | 5.52% | 3.58% | 3.00% | 4.99% |
| Earning Per Share (Diluted) | 1.00 | 0.56 | 0.38 | 0.37 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |