| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 750.40 | 773.48 | 719.12 | 677.42 | 710.32 |
| Expenses | 706.03 | 728.64 | 701.21 | 659.66 | 691.46 |
| EBITDA | 78.44 | 78.03 | 64.13 | 39.28 | 43.88 |
| EBIT | 51.37 | 47.23 | 25.00 | 22.51 | 24.45 |
| Profit Before Tax | 44.37 | 44.85 | 17.91 | 17.75 | 18.86 |
| Net Profit | 26.53 | 27.82 | 28.48 | 22.97 | 13.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | 10.16% | 8.98% | 5.85% | 6.21% |
| Net Profit Margin | 3.57% | 3.62% | 3.99% | 3.42% | 1.97% |
| Earning Per Share (Diluted) | 0.93 | 0.99 | 1.02 | 0.82 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |