| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 370.35 | 376.97 | 362.81 | 372.43 | 319.20 |
| Expenses | 353.60 | 362.64 | 358.41 | 366.41 | 314.29 |
| EBITDA | 34.29 | 31.01 | 19.98 | 22.34 | 22.80 |
| EBIT | 25.58 | 22.19 | 10.33 | 13.29 | 13.75 |
| Profit Before Tax | 16.75 | 14.33 | 4.40 | 6.02 | 4.91 |
| Net Profit | 12.55 | 10.78 | 2.80 | 5.01 | 4.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.32% | 8.26% | 5.55% | 6.05% | 7.25% |
| Net Profit Margin | 3.41% | 2.87% | 0.78% | 1.36% | 1.37% |
| Earning Per Share (Diluted) | 4.02 | 3.45 | 0.78 | 1.60 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |