| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 230.25 | 235.23 | 261.73 | 269.29 | 277.58 |
| Expenses | 224.53 | 229.47 | 252.11 | 263.03 | 271.68 |
| EBITDA | 17.38 | 19.43 | 21.48 | 18.93 | 19.08 |
| EBIT | 13.48 | 15.04 | 17.30 | 15.09 | 14.58 |
| Profit Before Tax | 5.72 | 5.76 | 9.62 | 6.26 | 5.90 |
| Net Profit | 3.97 | 2.61 | 8.22 | 4.34 | 3.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.60% | 8.26% | 8.29% | 7.06% | 6.94% |
| Net Profit Margin | 1.74% | 1.14% | 3.00% | 1.63% | 1.44% |
| Earning Per Share (Diluted) | 1.34 | 0.91 | 2.63 | 1.47 | 1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |