| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 373.16 | 396.65 | 403.36 | 445.29 | 426.14 |
| Expenses | 360.94 | 388.24 | 386.71 | 418.52 | 397.28 |
| EBITDA | 43.61 | 40.34 | 47.90 | 56.06 | 57.83 |
| EBIT | 22.19 | 23.05 | 31.44 | 39.68 | 40.67 |
| Profit Before Tax | 7.90 | 8.10 | 16.31 | 25.52 | 27.16 |
| Net Profit | 6.34 | 6.48 | 10.38 | 17.57 | 19.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.66% | 10.24% | 11.84% | 12.42% | 13.24% |
| Net Profit Margin | 0.70% | 0.87% | 2.34% | 3.37% | 3.77% |
| Earning Per Share (Diluted) | 0.10 | 0.13 | 0.36 | 0.56 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |