| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 291.37 | 307.04 | 394.19 | 428.13 | 461.29 |
| Expenses | 281.78 | 296.76 | 379.07 | 415.78 | 448.01 |
| EBITDA | 18.36 | 19.24 | 23.99 | 22.79 | 25.34 |
| EBIT | 11.86 | 12.59 | 17.23 | 14.84 | 16.28 |
| Profit Before Tax | 9.59 | 10.28 | 15.13 | 12.35 | 13.29 |
| Net Profit | 7.10 | 7.59 | 11.39 | 9.18 | 9.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.32% | 6.28% | 6.11% | 5.34% | 5.52% |
| Net Profit Margin | 2.44% | 2.48% | 2.90% | 2.15% | 2.16% |
| Earning Per Share (Diluted) | 2.26 | 1.21 | 1.81 | 1.46 | 1.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |