| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 122.80 | 130.40 | 150.30 | 139.25 | 147.84 |
| Expenses | 119.71 | 127.80 | 145.15 | 137.55 | 142.54 |
| EBITDA | 6.32 | 6.12 | 8.71 | 5.31 | 8.99 |
| EBIT | 4.91 | 4.65 | 7.25 | 3.81 | 7.49 |
| Profit Before Tax | 3.09 | 2.60 | 5.15 | 1.70 | 5.30 |
| Net Profit | 2.16 | 1.89 | 3.83 | 1.19 | 4.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.18% | 4.73% | 5.83% | 3.84% | 6.12% |
| Net Profit Margin | 1.77% | 1.46% | 2.56% | 0.86% | 2.72% |
| Earning Per Share (Diluted) | 2.09 | 1.84 | 3.71 | 1.15 | 3.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |