| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 358.17 | 395.35 | 508.87 | 468.83 | 447.64 |
| Expenses | 329.06 | 364.81 | 483.47 | 443.64 | 429.84 |
| EBITDA | 33.60 | 37.33 | 33.54 | 32.87 | 25.84 |
| EBIT | 30.81 | 34.11 | 30.02 | 29.21 | 21.91 |
| Profit Before Tax | 29.11 | 30.53 | 25.40 | 25.19 | 17.80 |
| Net Profit | 20.33 | 22.60 | 18.74 | 18.50 | 13.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.44% | 9.53% | 6.62% | 7.29% | 6.04% |
| Net Profit Margin | 5.71% | 5.77% | 3.70% | 4.10% | 3.10% |
| Earning Per Share (Diluted) | 0.67 | 0.74 | 0.62 | 0.61 | 0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |