| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 198.05 | 175.48 | 249.62 | 196.64 | 243.86 |
| Expenses | 178.51 | 153.04 | 221.10 | 172.27 | 209.83 |
| EBITDA | 32.77 | 35.34 | 42.23 | 39.96 | 49.80 |
| EBIT | 24.15 | 26.64 | 33.59 | 30.21 | 39.78 |
| Profit Before Tax | 19.54 | 22.44 | 28.52 | 24.36 | 34.04 |
| Net Profit | 13.86 | 17.08 | 20.08 | 18.71 | 25.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.66% | 20.39% | 17.01% | 20.38% | 20.54% |
| Net Profit Margin | 7.17% | 10.52% | 8.19% | 10.45% | 10.44% |
| Earning Per Share (Diluted) | 1.67 | 2.15 | 2.40 | 2.31 | 2.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |