| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 375.34 | 393.89 | 622.11 | 403.84 | 548.93 |
| Expenses | 360.82 | 378.62 | 603.64 | 383.63 | 517.38 |
| EBITDA | 15.33 | 16.47 | 19.63 | 21.15 | 32.63 |
| EBIT | 15.28 | 16.43 | 19.44 | 21.11 | 32.57 |
| Profit Before Tax | 14.51 | 15.28 | 18.48 | 20.20 | 31.54 |
| Net Profit | 10.78 | 12.38 | 12.54 | 15.15 | 23.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.09% | 4.19% | 3.16% | 5.24% | 5.95% |
| Net Profit Margin | 2.87% | 3.14% | 2.02% | 3.75% | 4.29% |
| Earning Per Share (Diluted) | 4.36 | 5.00 | 5.07 | 6.12 | 9.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |