| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 342.28 | 381.83 | 403.95 | 377.21 | 320.50 |
| Expenses | 341.03 | 369.07 | 380.80 | 346.43 | 345.62 |
| EBITDA | 47.23 | 58.99 | 68.77 | 69.53 | 15.95 |
| EBIT | 7.66 | 18.94 | 29.56 | 35.95 | -19.39 |
| Profit Before Tax | 1.25 | 12.75 | 23.16 | 30.79 | -25.12 |
| Net Profit | 12.33 | 19.80 | 35.43 | 31.60 | -24.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.89% | 15.70% | 17.34% | 18.75% | 5.13% |
| Net Profit Margin | 3.63% | 5.27% | 8.93% | 8.52% | -7.88% |
| Earning Per Share (Diluted) | 1.23 | 1.98 | 3.54 | 3.16 | -2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |