| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 412.88 | 711.93 | 516.98 | 534.93 | 548.86 |
| Expenses | 398.83 | 679.95 | 496.98 | 513.62 | 525.16 |
| EBITDA | 34.97 | 52.73 | 40.74 | 40.82 | 43.13 |
| EBIT | 27.58 | 45.47 | 32.36 | 20.52 | 35.06 |
| Profit Before Tax | 14.05 | 31.97 | 20.00 | 9.33 | 23.69 |
| Net Profit | 11.24 | 24.32 | 22.73 | 6.60 | 20.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.50% | 7.43% | 7.92% | 5.44% | 7.89% |
| Net Profit Margin | 2.71% | 3.42% | 4.87% | 2.95% | 3.53% |
| Earning Per Share (Diluted) | 1.15 | 2.50 | 2.39 | 0.59 | 1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |