| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 844.25 | 804.08 | 820.43 | 821.51 | 929.42 |
| Expenses | 826.34 | 803.56 | 803.36 | 819.15 | 908.65 |
| EBITDA | 61.43 | 45.81 | 68.58 | 50.37 | 68.76 |
| EBIT | 30.76 | 8.04 | 26.87 | 34.42 | 30.63 |
| Profit Before Tax | 17.91 | -5.58 | 12.42 | 19.92 | 18.21 |
| Net Profit | 10.25 | -6.02 | 9.65 | 12.83 | 10.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.30% | 4.95% | 7.81% | 8.29% | 7.15% |
| Net Profit Margin | 1.22% | -0.37% | 1.61% | 0.19% | 1.37% |
| Earning Per Share (Diluted) | 13.47 | -7.79 | 12.52 | 16.82 | 14.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |