| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 206.79 | 222.86 | 241.88 | 221.71 | 240.66 |
| Expenses | 191.19 | 202.79 | 230.90 | 207.55 | 220.10 |
| EBITDA | 22.98 | 27.34 | 28.23 | 21.52 | 28.28 |
| EBIT | 18.14 | 22.49 | 12.93 | 16.46 | 23.47 |
| Profit Before Tax | 15.60 | 20.07 | 10.98 | 14.16 | 20.56 |
| Net Profit | 11.60 | 17.71 | -7.46 | 14.44 | 15.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 12.40% | 13.81% | 9.83% | 12.10% |
| Net Profit Margin | 5.71% | 8.03% | -3.72% | 6.59% | 6.60% |
| Earning Per Share (Diluted) | 1.79 | 2.92 | -1.42 | 2.30 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |