| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 259.30 | 280.22 | 297.92 | 293.72 | 287.31 |
| Expenses | 219.78 | 241.71 | 266.27 | 251.00 | 245.92 |
| EBITDA | 35.60 | 29.10 | 26.28 | 34.10 | 32.33 |
| EBIT | 26.98 | 20.98 | 16.39 | 23.29 | 21.92 |
| Profit Before Tax | 20.87 | 15.94 | 10.55 | 19.75 | 19.05 |
| Net Profit | 12.94 | 10.79 | 4.55 | 14.34 | 14.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 10.64% | 9.09% | 11.94% | 11.47% |
| Net Profit Margin | 4.80% | 3.70% | 1.52% | 4.88% | 4.49% |
| Earning Per Share (Diluted) | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |