| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 109.79 | 126.14 | 140.38 | 147.50 | 155.41 |
| Expenses | 88.18 | 108.85 | 133.40 | 153.66 | 151.70 |
| EBITDA | 73.28 | 79.88 | 76.54 | 70.11 | 86.32 |
| EBIT | 72.34 | 78.80 | 74.61 | 68.92 | 85.11 |
| Profit Before Tax | 21.62 | 17.29 | 6.98 | -6.17 | 3.72 |
| Net Profit | 15.97 | 12.56 | 6.42 | -4.67 | 2.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.63% | 63.64% | 55.80% | 48.29% | 56.26% |
| Net Profit Margin | 14.74% | 10.01% | 4.68% | -3.22% | 1.84% |
| Earning Per Share (Diluted) | 9.71 | 7.63 | 3.90 | -2.84 | 1.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |