| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 366.09 | 374.70 | 361.81 | 370.06 | 316.58 |
| Expenses | 349.26 | 360.35 | 358.32 | 364.39 | 311.88 |
| EBITDA | 32.11 | 28.21 | 17.43 | 19.89 | 20.05 |
| EBIT | 25.41 | 21.41 | 9.24 | 12.79 | 12.95 |
| Profit Before Tax | 16.83 | 14.35 | 3.49 | 5.67 | 4.70 |
| Net Profit | 12.63 | 10.80 | 2.44 | 4.75 | 4.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.82% | 7.56% | 4.85% | 5.42% | 6.41% |
| Net Profit Margin | 3.47% | 2.89% | 0.68% | 1.29% | 1.30% |
| Earning Per Share (Diluted) | 4.04 | 3.46 | 0.78 | 1.52 | 1.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |