| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 272.32 | 283.09 | 352.50 | 301.71 | 336.14 |
| Expenses | 261.28 | 273.63 | 340.96 | 292.37 | 325.26 |
| EBITDA | 21.84 | 21.86 | 19.55 | 17.14 | 18.65 |
| EBIT | 21.54 | 21.53 | 19.22 | 16.84 | 18.36 |
| Profit Before Tax | 11.04 | 9.44 | 11.50 | 9.34 | 10.89 |
| Net Profit | 8.15 | 7.08 | 8.61 | 7.02 | 8.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.05% | 7.74% | 5.58% | 5.68% | 5.57% |
| Net Profit Margin | 3.00% | 2.51% | 2.46% | 2.33% | 2.45% |
| Earning Per Share (Diluted) | 0.08 | 0.07 | 0.08 | 0.07 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |