| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 56.16 | 59.04 | 59.62 | 59.02 | 66.01 |
| Expenses | 53.67 | 55.95 | 56.74 | 56.92 | 63.98 |
| EBITDA | 3.53 | 3.97 | 4.08 | 3.07 | 2.94 |
| EBIT | 3.24 | 3.68 | 3.77 | 2.86 | 2.67 |
| Profit Before Tax | 2.50 | 3.08 | 2.88 | 2.10 | 2.03 |
| Net Profit | 2.40 | 2.55 | 2.37 | 1.76 | 1.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.28% | 6.77% | 6.85% | 5.21% | 4.48% |
| Net Profit Margin | 4.27% | 4.35% | 3.98% | 2.99% | 2.98% |
| Earning Per Share (Diluted) | 2.11 | 2.25 | 2.09 | 1.50 | 1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |