| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 135.70 | 125.16 | 168.04 | 149.72 | 149.56 |
| Expenses | 123.25 | 113.51 | 156.33 | 135.19 | 133.61 |
| EBITDA | 27.13 | 24.01 | 25.33 | 25.39 | 28.60 |
| EBIT | 20.33 | 17.16 | 17.80 | 19.76 | 21.52 |
| Profit Before Tax | 13.56 | 8.41 | 11.31 | 14.18 | 14.62 |
| Net Profit | 9.46 | 11.72 | 11.18 | 11.83 | 11.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.23% | 16.92% | 16.13% | 16.83% | 18.43% |
| Net Profit Margin | 6.27% | 12.18% | 7.51% | 8.18% | 8.42% |
| Earning Per Share (Diluted) | 3.36 | 3.64 | 3.46 | 3.64 | 3.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |