| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 122.00 | 132.10 | 144.94 | 151.98 | 159.50 |
| Expenses | 120.07 | 129.27 | 141.33 | 147.54 | 154.41 |
| EBITDA | 3.04 | 4.10 | 4.94 | 5.61 | 6.24 |
| EBIT | 2.73 | 3.62 | 4.45 | 5.22 | 5.80 |
| Profit Before Tax | 1.94 | 2.83 | 3.61 | 4.45 | 5.08 |
| Net Profit | 2.11 | 2.37 | 2.95 | 4.22 | 4.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.51% | 3.11% | 3.42% | 3.71% | 3.93% |
| Net Profit Margin | 1.74% | 1.80% | 2.04% | 2.79% | 3.02% |
| Earning Per Share (Diluted) | 1.42 | 1.59 | 1.98 | 2.83 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |