| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 191.00 | 191.25 | 165.36 | 173.95 | 216.07 |
| Expenses | 167.11 | 161.49 | 151.01 | 143.39 | 182.61 |
| EBITDA | 33.73 | 37.40 | 23.09 | 43.36 | 43.86 |
| EBIT | 27.34 | 30.44 | 15.66 | 35.67 | 36.17 |
| Profit Before Tax | 23.89 | 29.77 | 14.35 | 30.56 | 33.45 |
| Net Profit | 17.04 | 21.05 | 11.45 | 21.05 | 24.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.47% | 20.83% | 14.80% | 26.54% | 23.06% |
| Net Profit Margin | 9.33% | 11.72% | 7.34% | 12.89% | 13.03% |
| Earning Per Share (Diluted) | 1.63 | 2.00 | 1.08 | 1.98 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |