| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 269.03 | 276.90 | 271.86 | 254.30 | 305.00 |
| Expenses | 249.93 | 252.23 | 248.45 | 226.32 | 268.73 |
| EBITDA | 37.61 | 42.78 | 41.34 | 44.66 | 53.03 |
| EBIT | 27.32 | 30.42 | 29.79 | 35.30 | 42.81 |
| Profit Before Tax | 18.75 | 23.13 | 21.42 | 27.98 | 36.26 |
| Net Profit | 12.25 | 14.76 | 31.50 | 20.86 | 23.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.10% | 15.03% | 14.68% | 18.33% | 17.73% |
| Net Profit Margin | 4.74% | 5.75% | 12.22% | 8.51% | 7.70% |
| Earning Per Share (Diluted) | 2.86 | 3.44 | 7.16 | 4.85 | 4.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |