| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 214.83 | 222.64 | 232.14 | 217.74 | 245.70 |
| Expenses | 210.69 | 217.89 | 227.77 | 212.47 | 240.73 |
| EBITDA | 12.45 | 13.06 | 13.10 | 12.80 | 12.66 |
| EBIT | 8.46 | 9.05 | 8.02 | 8.88 | 8.58 |
| Profit Before Tax | 4.13 | 4.76 | 4.36 | 5.27 | 4.98 |
| Net Profit | 3.39 | 3.33 | 2.94 | 4.58 | 3.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.87% | 5.97% | 5.72% | 5.98% | 5.22% |
| Net Profit Margin | 1.60% | 1.52% | 1.28% | 2.14% | 1.44% |
| Earning Per Share (Diluted) | 8.78 | 6.62 | 7.61 | 11.85 | 9.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |