| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 210.88 | 246.07 | 287.39 | 317.80 | 284.40 |
| Expenses | 191.54 | 222.78 | 259.79 | 288.11 | 272.08 |
| EBITDA | 22.30 | 26.45 | 30.84 | 33.24 | 15.97 |
| EBIT | 20.76 | 23.91 | 28.14 | 30.34 | 12.93 |
| Profit Before Tax | 20.18 | 23.28 | 27.59 | 29.69 | 12.32 |
| Net Profit | 14.94 | 17.36 | 20.12 | 22.24 | 9.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.20% | 10.98% | 10.96% | 10.69% | 5.72% |
| Net Profit Margin | 6.94% | 7.21% | 7.15% | 7.15% | 3.31% |
| Earning Per Share (Diluted) | 0.38 | 0.44 | 0.51 | 0.56 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |