| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 154.24 | 153.80 | 157.91 | 281.13 | 265.20 |
| Expenses | 134.87 | 142.88 | 145.26 | 269.13 | 250.73 |
| EBITDA | 23.75 | 15.37 | 16.98 | 22.25 | 24.72 |
| EBIT | 20.12 | 11.67 | 13.36 | 13.08 | 15.47 |
| Profit Before Tax | 19.37 | 10.92 | 12.66 | 12.02 | 14.46 |
| Net Profit | 12.29 | 9.03 | 11.51 | 10.01 | 10.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.59% | 10.64% | 11.47% | 8.13% | 9.67% |
| Net Profit Margin | 8.92% | 6.27% | 7.45% | 3.45% | 3.82% |
| Earning Per Share (Diluted) | 7.92 | 5.95 | 7.25 | 6.21 | 6.41 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 0.00 | 12.00 |