| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 231.29 | 255.06 | 204.73 | 264.90 | 287.91 |
| Expenses | 213.09 | 241.85 | 192.93 | 246.96 | 267.82 |
| EBITDA | 25.79 | 21.06 | 18.37 | 27.31 | 30.35 |
| EBIT | 22.31 | 16.97 | 11.84 | 21.36 | 23.98 |
| Profit Before Tax | 18.19 | 13.21 | 11.80 | 17.95 | 20.10 |
| Net Profit | 12.28 | 11.31 | 10.71 | 14.95 | 15.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.21% | 8.28% | 9.04% | 10.32% | 10.62% |
| Net Profit Margin | 5.34% | 4.44% | 5.27% | 5.65% | 5.40% |
| Earning Per Share (Diluted) | 2.44 | 2.24 | 2.13 | 2.97 | 3.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |