| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 624.48 | 656.66 | 613.09 | 664.43 | 652.55 |
| Expenses | 623.77 | 650.17 | 611.76 | 662.78 | 668.40 |
| EBITDA | 82.48 | 91.08 | 87.00 | 92.12 | 77.84 |
| EBIT | 32.27 | 39.41 | 34.16 | 37.09 | 73.24 |
| Profit Before Tax | 0.71 | 6.49 | 1.33 | 1.66 | 36.95 |
| Net Profit | 0.36 | 7.01 | 1.52 | 1.23 | 27.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.40% | 14.01% | 14.62% | 14.10% | 20.49% |
| Net Profit Margin | 0.06% | 1.08% | 0.26% | 0.19% | -2.25% |
| Earning Per Share (Diluted) | 0.02 | 0.45 | 0.10 | 0.08 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |