| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 248.30 | 208.16 | 219.18 | 220.10 | 243.11 |
| Expenses | 232.86 | 199.40 | 201.93 | 209.58 | 233.52 |
| EBITDA | 37.10 | 29.64 | 37.52 | 30.71 | 30.17 |
| EBIT | 21.09 | 13.70 | 21.59 | 14.30 | 13.17 |
| Profit Before Tax | 15.44 | 8.77 | 17.25 | 10.51 | 9.59 |
| Net Profit | 9.54 | 6.87 | 9.72 | 6.00 | 6.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.39% | 14.78% | 17.85% | 14.58% | 12.83% |
| Net Profit Margin | 3.96% | 3.43% | 4.62% | 2.85% | 2.56% |
| Earning Per Share (Diluted) | 5.07 | 3.65 | 5.17 | 3.19 | 3.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |