| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 132.42 | 168.38 | 183.62 | 163.96 | 206.02 |
| Expenses | 123.98 | 152.26 | 162.03 | 148.54 | 189.96 |
| EBITDA | 16.88 | 24.89 | 30.39 | 24.18 | 24.74 |
| EBIT | 8.98 | 16.90 | 22.31 | 16.41 | 16.81 |
| Profit Before Tax | 8.45 | 16.13 | 21.58 | 15.42 | 16.06 |
| Net Profit | 6.39 | 11.38 | 15.12 | 10.88 | 11.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.07% | 14.62% | 16.64% | 15.35% | 12.10% |
| Net Profit Margin | 5.07% | 7.13% | 8.63% | 7.16% | 5.77% |
| Earning Per Share (Diluted) | 1.50 | 2.78 | 3.61 | 2.58 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |