| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 187.20 | 199.37 | 242.64 | 250.73 | 287.99 |
| Expenses | 172.63 | 182.28 | 219.77 | 225.12 | 257.13 |
| EBITDA | 15.26 | 17.81 | 24.67 | 26.39 | 31.81 |
| EBIT | 14.58 | 17.12 | 23.92 | 25.64 | 31.06 |
| Profit Before Tax | 14.57 | 17.09 | 22.87 | 25.61 | 30.86 |
| Net Profit | 14.40 | 16.50 | 22.70 | 24.77 | 29.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.18% | 8.96% | 10.27% | 10.57% | 11.10% |
| Net Profit Margin | 6.33% | 6.71% | 7.65% | 7.88% | 8.29% |
| Earning Per Share (Diluted) | 0.52 | 0.58 | 0.79 | 0.84 | 1.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |