| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 115.67 | 111.72 | 116.76 | 110.92 | 133.93 |
| Expenses | 100.04 | 101.77 | 107.19 | 113.00 | 120.32 |
| EBITDA | 22.06 | 15.95 | 15.44 | 2.81 | 18.47 |
| EBIT | 19.97 | 13.91 | 13.38 | 0.84 | 16.50 |
| Profit Before Tax | 15.63 | 9.95 | 9.57 | -2.08 | 13.61 |
| Net Profit | 10.81 | 6.59 | 6.22 | -2.33 | 9.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.25% | 14.57% | 13.48% | 2.54% | 14.01% |
| Net Profit Margin | 9.43% | 6.02% | 5.43% | -2.11% | 7.22% |
| Earning Per Share (Diluted) | 1.86 | 1.13 | 1.07 | -0.40 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |