| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 119.85 | 120.88 | 126.19 | 121.91 | 143.09 |
| Expenses | 100.39 | 100.65 | 105.46 | 102.16 | 118.27 |
| EBITDA | 9.69 | 9.79 | 9.86 | 9.69 | 11.83 |
| EBIT | 6.77 | 6.82 | 6.85 | 6.68 | 8.76 |
| Profit Before Tax | 2.20 | 2.29 | 2.10 | 2.06 | 3.93 |
| Net Profit | 1.58 | 1.70 | 1.47 | 1.48 | 2.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.09% | 8.10% | 7.82% | 7.95% | 8.27% |
| Net Profit Margin | 1.32% | 1.41% | 1.17% | 1.21% | 2.00% |
| Earning Per Share (Diluted) | 0.82 | 0.88 | 0.76 | 0.77 | 1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |