| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 274.52 | 261.23 | 285.69 | 303.11 | 281.96 |
| Expenses | 255.11 | 244.47 | 270.45 | 267.55 | 256.36 |
| EBITDA | 29.32 | 26.81 | 25.09 | 46.83 | 36.88 |
| EBIT | 24.98 | 22.47 | 20.92 | 41.75 | 31.65 |
| Profit Before Tax | 19.41 | 16.77 | 15.24 | 35.55 | 25.59 |
| Net Profit | 13.79 | 11.31 | 11.85 | 28.84 | 18.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.89% | 10.36% | 8.79% | 16.28% | 13.31% |
| Net Profit Margin | 5.12% | 4.37% | 4.15% | 10.03% | 6.54% |
| Earning Per Share (Diluted) | 1.91 | 1.55 | 1.68 | 3.94 | 2.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |