| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 194.15 | 202.49 | 203.41 | 187.91 | 210.55 |
| Expenses | 178.72 | 187.32 | 185.70 | 173.67 | 205.49 |
| EBITDA | 35.30 | 35.70 | 36.97 | 32.69 | 31.85 |
| EBIT | 28.23 | 28.68 | 16.18 | 26.96 | 24.63 |
| Profit Before Tax | 15.48 | 15.25 | 3.68 | 14.29 | 5.15 |
| Net Profit | 10.96 | 10.01 | 2.41 | 10.26 | 3.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.28% | 17.76% | 11.31% | 17.53% | 15.31% |
| Net Profit Margin | 5.67% | 4.97% | 4.54% | 5.49% | 1.62% |
| Earning Per Share (Diluted) | 4.15 | 3.80 | 0.91 | 3.89 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |