| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 333.85 | 346.48 | 391.90 | 342.84 | 352.71 |
| Expenses | 316.98 | 341.16 | 382.45 | 306.73 | 313.80 |
| EBITDA | 37.02 | 24.37 | 29.29 | 55.05 | 56.82 |
| EBIT | 12.00 | 10.60 | 14.21 | 41.59 | 33.60 |
| Profit Before Tax | 6.81 | 5.32 | 9.44 | 36.09 | 29.14 |
| Net Profit | 2.51 | 2.98 | 6.93 | 20.27 | 19.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.16% | 7.14% | 7.65% | 16.26% | 13.64% |
| Net Profit Margin | 2.50% | 0.87% | 1.81% | 5.99% | 7.70% |
| Earning Per Share (Diluted) | 0.56 | 0.66 | 1.48 | 4.48 | 4.40 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |