| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 103.04 | 118.43 | 125.66 | 127.41 | 126.33 |
| Expenses | 94.44 | 107.09 | 116.32 | 116.39 | 118.05 |
| EBITDA | 15.63 | 18.12 | 15.57 | 17.26 | 14.31 |
| EBIT | 11.37 | 13.87 | 11.53 | 13.06 | 10.19 |
| Profit Before Tax | 8.59 | 11.34 | 9.34 | 11.03 | 8.28 |
| Net Profit | 5.81 | 7.87 | 6.47 | 7.76 | 5.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.20% | 15.35% | 12.43% | 13.58% | 11.35% |
| Net Profit Margin | 5.66% | 6.67% | 5.17% | 6.11% | 4.56% |
| Earning Per Share (Diluted) | 2.33 | 3.16 | 2.59 | 3.11 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |