| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 664.34 | 818.51 | 865.34 | 771.56 | 705.11 |
| Expenses | 650.11 | 781.89 | 823.20 | 747.90 | 688.81 |
| EBITDA | 39.84 | 62.86 | 70.31 | 48.56 | 40.43 |
| EBIT | 20.23 | 42.70 | 48.56 | 29.11 | 21.33 |
| Profit Before Tax | 14.23 | 36.62 | 42.14 | 23.66 | 16.30 |
| Net Profit | 10.44 | 27.17 | 31.26 | 17.52 | 12.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.03% | 7.70% | 8.16% | 6.31% | 5.75% |
| Net Profit Margin | 1.58% | 3.33% | 3.63% | 2.28% | 1.72% |
| Earning Per Share (Diluted) | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 |
| Dividends Per Share | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |