| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 563.15 | 544.10 | 569.04 | 581.44 | 554.21 |
| Expenses | 498.72 | 515.84 | 531.52 | 547.06 | 542.51 |
| EBITDA | 101.43 | 65.43 | 75.09 | 73.82 | 52.99 |
| EBIT | 76.59 | 41.19 | 109.90 | 49.68 | 26.07 |
| Profit Before Tax | 63.77 | 27.37 | 97.01 | 36.61 | 12.16 |
| Net Profit | 39.81 | 17.51 | 102.51 | 25.55 | 9.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.67% | 11.94% | 23.84% | 13.14% | 9.69% |
| Net Profit Margin | 7.37% | 3.24% | 8.67% | 4.24% | 1.58% |
| Earning Per Share (Diluted) | 2.87 | 1.27 | 7.41 | 1.85 | 0.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |