| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 402.61 | 360.77 | 347.40 | 349.08 | 321.51 |
| Expenses | 375.38 | 333.56 | 339.02 | 334.27 | 302.64 |
| EBITDA | 32.38 | 32.34 | 14.26 | 21.23 | 25.09 |
| EBIT | 29.99 | 29.42 | 12.15 | 19.39 | 22.29 |
| Profit Before Tax | 27.23 | 27.21 | 8.38 | 14.81 | 18.45 |
| Net Profit | 18.92 | 18.87 | 11.67 | 10.84 | 13.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.21% | 9.11% | 4.12% | 6.12% | 7.79% |
| Net Profit Margin | 4.80% | 5.31% | 3.37% | 3.12% | 4.46% |
| Earning Per Share (Diluted) | 4.46 | 4.44 | 2.35 | 2.19 | 2.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |