| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 335.02 | 297.07 | 334.36 | 336.00 | 303.01 |
| Expenses | 323.84 | 289.04 | 316.17 | 319.40 | 296.65 |
| EBITDA | 25.98 | 22.93 | 34.29 | 32.37 | 21.36 |
| EBIT | 21.59 | 16.78 | 27.66 | 25.92 | 14.79 |
| Profit Before Tax | 12.91 | 8.03 | 18.19 | 16.60 | 6.36 |
| Net Profit | 9.82 | 5.98 | 13.54 | 12.50 | 4.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.38% | 7.87% | 10.40% | 9.75% | 7.15% |
| Net Profit Margin | 2.58% | 2.05% | 4.11% | 3.77% | 1.59% |
| Earning Per Share (Diluted) | 1.13 | 0.69 | 1.56 | 1.44 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |