| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 582.66 | 626.99 | 660.19 | 516.76 | 697.80 |
| Expenses | 567.76 | 616.83 | 654.13 | 516.34 | 677.24 |
| EBITDA | 43.41 | 39.14 | 35.55 | 28.45 | 52.20 |
| EBIT | 25.48 | 20.40 | 16.29 | 11.58 | 32.56 |
| Profit Before Tax | 14.90 | 10.16 | 6.06 | 0.41 | 20.57 |
| Net Profit | 11.15 | 6.08 | 4.95 | 0.19 | 14.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.51% | 6.28% | 5.43% | 5.55% | 7.52% |
| Net Profit Margin | 1.93% | 0.98% | 0.76% | 0.04% | 2.15% |
| Earning Per Share (Diluted) | 2.83 | 1.54 | 1.26 | 0.05 | 3.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |