| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 204.29 | 209.65 | 205.41 | 224.65 | 239.17 |
| Expenses | 175.04 | 183.40 | 194.89 | 207.37 | 216.56 |
| EBITDA | 38.73 | 35.79 | 26.76 | 34.23 | 39.96 |
| EBIT | 34.43 | 31.17 | 18.92 | 26.50 | 32.18 |
| Profit Before Tax | 29.26 | 26.27 | 10.53 | 17.27 | 22.60 |
| Net Profit | 21.77 | 19.31 | 7.72 | 13.07 | 16.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.97% | 17.22% | 13.06% | 15.30% | 16.86% |
| Net Profit Margin | 10.66% | 9.29% | 3.77% | 5.84% | 7.10% |
| Earning Per Share (Diluted) | 2.17 | 1.93 | 0.77 | 1.30 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |