| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 590.54 | 633.99 | 678.07 | 521.76 | 706.98 |
| Expenses | 576.88 | 623.66 | 670.03 | 521.03 | 684.59 |
| EBITDA | 42.17 | 39.30 | 37.53 | 28.79 | 54.04 |
| EBIT | 24.24 | 20.56 | 18.29 | 11.90 | 34.39 |
| Profit Before Tax | 13.66 | 10.32 | 8.05 | 0.73 | 22.38 |
| Net Profit | 10.22 | 6.58 | 6.47 | 0.43 | 16.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.20% | 6.24% | 5.58% | 5.56% | 7.69% |
| Net Profit Margin | 1.74% | 0.80% | 0.96% | 0.08% | 2.30% |
| Earning Per Share (Diluted) | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |