| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 167.10 | 191.01 | 165.99 | 140.37 | 133.22 |
| Expenses | 154.12 | 177.81 | 148.82 | 130.38 | 125.01 |
| EBITDA | 16.74 | 17.18 | 21.15 | 13.07 | 10.87 |
| EBIT | 15.37 | 15.77 | 19.74 | 11.66 | 9.45 |
| Profit Before Tax | 12.99 | 13.20 | 17.17 | 10.00 | 8.22 |
| Net Profit | 9.78 | 9.76 | 12.81 | 7.43 | 6.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.05% | 9.00% | 12.76% | 9.32% | 8.16% |
| Net Profit Margin | 5.87% | 5.12% | 7.73% | 5.30% | 4.63% |
| Earning Per Share (Diluted) | 1.78 | 1.77 | 2.33 | 1.35 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |