| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 73.18 | 88.90 | 106.37 | 102.63 | 137.01 |
| Expenses | 64.95 | 75.21 | 89.15 | 87.07 | 117.23 |
| EBITDA | 11.48 | 16.83 | 20.58 | 19.06 | 23.74 |
| EBIT | 9.73 | 15.07 | 18.86 | 17.24 | 21.38 |
| Profit Before Tax | 8.24 | 13.69 | 17.22 | 15.55 | 19.79 |
| Net Profit | 7.51 | 12.46 | 15.64 | 14.23 | 17.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.04% | 19.08% | 19.57% | 18.75% | 17.51% |
| Net Profit Margin | 10.49% | 14.13% | 14.88% | 14.00% | 13.15% |
| Earning Per Share (Diluted) | 0.61 | 1.01 | 1.24 | 1.09 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |