| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 243.82 | 214.07 | 202.63 | 323.22 | 261.24 |
| Expenses | 227.25 | 205.60 | 188.05 | 295.61 | 239.35 |
| EBITDA | 27.29 | 19.44 | 25.86 | 38.07 | 32.32 |
| EBIT | 21.15 | 12.93 | 15.15 | 31.57 | 25.67 |
| Profit Before Tax | 16.57 | 8.47 | 10.40 | 27.61 | 21.89 |
| Net Profit | 12.37 | 6.07 | 7.05 | 20.63 | 18.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.27% | 9.09% | 10.72% | 11.92% | 12.67% |
| Net Profit Margin | 5.11% | 2.84% | 4.71% | 6.46% | 7.27% |
| Earning Per Share (Diluted) | 10.09 | 4.95 | 5.75 | 16.83 | 15.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |