| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 306.65 | 287.61 | 285.08 | 270.07 | 339.29 |
| Expenses | 290.73 | 274.97 | 266.04 | 251.96 | 317.57 |
| EBITDA | 29.15 | 26.05 | 32.24 | 32.32 | 38.06 |
| EBIT | 16.38 | 13.23 | 19.71 | 19.34 | 23.20 |
| Profit Before Tax | 15.92 | 12.64 | 19.04 | 18.11 | 21.72 |
| Net Profit | 20.60 | 9.37 | 14.20 | 13.52 | 16.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 9.14% | 11.37% | 12.07% | 11.26% |
| Net Profit Margin | 6.76% | 3.29% | 5.01% | 5.05% | 4.74% |
| Earning Per Share (Diluted) | 2.15 | 0.98 | 1.49 | 1.41 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |