| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 136.34 | 139.57 | 148.96 | 146.72 | 152.61 |
| Expenses | 128.17 | 128.85 | 137.66 | 137.80 | 142.10 |
| EBITDA | 10.94 | 13.49 | 14.07 | 11.65 | 13.27 |
| EBIT | 8.20 | 10.75 | 11.32 | 8.96 | 10.57 |
| Profit Before Tax | 8.17 | 10.72 | 11.29 | 8.93 | 10.51 |
| Net Profit | 6.04 | 7.96 | 8.31 | 6.69 | 8.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.12% | 9.78% | 9.54% | 8.04% | 8.84% |
| Net Profit Margin | 4.48% | 5.77% | 5.64% | 4.62% | 5.32% |
| Earning Per Share (Diluted) | 1.11 | 1.47 | 1.62 | 1.23 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |