| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 455.66 | 465.13 | 458.51 | 468.27 | 468.26 |
| Expenses | 450.06 | 449.67 | 436.72 | 422.80 | 425.09 |
| EBITDA | 13.49 | 23.57 | 29.79 | 52.72 | 52.44 |
| EBIT | 5.52 | 16.34 | 35.78 | 46.23 | 45.92 |
| Profit Before Tax | 3.98 | 14.60 | 34.04 | 45.20 | 42.85 |
| Net Profit | 2.83 | 10.31 | 24.91 | 33.22 | 32.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.64% | 4.95% | 9.25% | 11.33% | 11.43% |
| Net Profit Margin | 0.89% | 2.38% | 3.54% | 7.22% | 7.08% |
| Earning Per Share (Diluted) | 0.31 | 1.15 | 2.77 | 3.69 | 3.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |