| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 128.65 | 142.97 | 161.25 | 141.49 | 143.70 |
| Expenses | 122.62 | 133.77 | 147.81 | 133.88 | 135.58 |
| EBITDA | 6.29 | 9.47 | 13.70 | 7.84 | 8.37 |
| EBIT | 6.03 | 9.19 | 13.44 | 7.61 | 8.12 |
| Profit Before Tax | 6.03 | 9.19 | 13.44 | 7.61 | 8.12 |
| Net Profit | 4.23 | 6.81 | 10.03 | 5.62 | 5.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.96% | 6.71% | 8.62% | 5.64% | 5.91% |
| Net Profit Margin | 3.28% | 4.75% | 6.19% | 3.96% | 4.14% |
| Earning Per Share (Diluted) | 1.82 | 2.93 | 4.31 | 2.41 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |