| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 196.17 | 172.66 | 198.02 | 204.40 | 194.90 |
| Expenses | 175.25 | 155.72 | 175.54 | 175.81 | 169.15 |
| EBITDA | 22.32 | 18.32 | 23.86 | 29.94 | 27.38 |
| EBIT | 20.99 | 16.99 | 22.52 | 28.62 | 26.03 |
| Profit Before Tax | 20.93 | 16.94 | 22.48 | 28.59 | 25.75 |
| Net Profit | 15.89 | 12.45 | 17.09 | 21.42 | 18.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.74% | 10.47% | 12.06% | 15.29% | 14.32% |
| Net Profit Margin | 8.36% | 7.12% | 8.64% | 10.94% | 9.78% |
| Earning Per Share (Diluted) | 5.66 | 0.45 | 0.61 | 0.76 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |