| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 371.11 | 327.21 | 345.31 | 342.82 | 330.74 |
| Expenses | 338.78 | 308.12 | 319.34 | 319.68 | 312.22 |
| EBITDA | 46.21 | 33.11 | 39.82 | 37.18 | 32.50 |
| EBIT | 32.86 | 19.54 | 26.33 | 23.51 | 18.87 |
| Profit Before Tax | 32.33 | 19.09 | 25.97 | 23.14 | 18.52 |
| Net Profit | 42.13 | 12.90 | 20.79 | 17.26 | 12.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.74% | 10.41% | 11.72% | 11.06% | 10.14% |
| Net Profit Margin | 11.62% | 4.05% | 6.12% | 5.13% | 3.78% |
| Earning Per Share (Diluted) | 2.53 | 0.76 | 1.25 | 1.03 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |