| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 677.04 | 750.80 | 746.38 | 802.51 | 784.78 |
| Expenses | 672.38 | 740.32 | 731.92 | 798.32 | 749.04 |
| EBITDA | 57.06 | 60.80 | 69.78 | 70.37 | 75.54 |
| EBIT | 27.63 | 30.27 | 38.27 | 32.83 | 63.42 |
| Profit Before Tax | 3.00 | 8.82 | 12.80 | 2.53 | 34.08 |
| Net Profit | 5.55 | 2.45 | 9.52 | 2.13 | 23.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.20% | 7.84% | 9.28% | 8.70% | 9.40% |
| Net Profit Margin | 1.06% | 0.39% | 1.44% | 0.45% | 3.09% |
| Earning Per Share (Diluted) | 1.10 | 0.49 | 1.89 | 0.42 | 4.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |