| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 258.07 | 304.30 | 365.09 | 259.93 | 306.98 |
| Expenses | 253.63 | 298.08 | 354.32 | 253.85 | 302.17 |
| EBITDA | 21.21 | 22.50 | 30.93 | 25.17 | 21.93 |
| EBIT | 18.85 | 20.17 | 28.67 | 17.84 | 19.61 |
| Profit Before Tax | 4.44 | 6.22 | 10.78 | 1.09 | 4.81 |
| Net Profit | 3.22 | 4.52 | 7.41 | 0.69 | 3.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.23% | 7.40% | 8.48% | 7.78% | 7.15% |
| Net Profit Margin | 1.25% | 1.49% | 2.03% | 1.92% | 1.13% |
| Earning Per Share (Diluted) | 0.97 | 1.41 | 2.39 | 0.11 | 1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |