| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 108.60 | 115.40 | 117.00 | 113.30 | 110.50 |
| Expenses | 99.80 | 104.40 | 106.20 | 102.90 | 102.40 |
| EBITDA | 24.10 | 26.20 | 26.90 | 27.10 | 29.90 |
| EBIT | 13.40 | 15.10 | 15.00 | 15.30 | 15.60 |
| Profit Before Tax | 8.80 | 11.00 | 10.80 | 10.40 | 8.10 |
| Net Profit | 5.70 | 8.90 | 10.80 | 7.80 | 6.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.40% | 23.88% | 23.85% | 24.93% | 28.37% |
| Net Profit Margin | 6.02% | 7.84% | 9.31% | 7.27% | 5.31% |
| Earning Per Share (Diluted) | 1.07 | 1.52 | 1.83 | 1.38 | 0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |