| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 384.83 | 404.15 | 392.36 | 397.18 | 433.31 |
| Expenses | 372.82 | 389.97 | 381.93 | 386.74 | 421.33 |
| EBITDA | 30.52 | 31.65 | 28.90 | 28.46 | 29.86 |
| EBIT | 21.88 | 25.55 | 20.27 | 21.23 | 23.33 |
| Profit Before Tax | 12.02 | 16.08 | 10.42 | 11.52 | 13.87 |
| Net Profit | 6.50 | 9.59 | 4.88 | 9.16 | 10.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.93% | 8.31% | 7.38% | 7.44% | 7.33% |
| Net Profit Margin | 1.69% | 2.38% | 1.88% | 2.31% | 2.47% |
| Earning Per Share (Diluted) | 0.24 | 0.36 | 0.33 | 0.33 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |