| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 167.48 | 149.55 | 185.45 | 199.02 | 183.60 |
| Expenses | 162.59 | 151.42 | 177.43 | 193.27 | 177.60 |
| EBITDA | 31.76 | 27.52 | 35.52 | 33.87 | 33.42 |
| EBIT | 19.41 | 14.51 | 22.54 | 20.69 | 20.12 |
| Profit Before Tax | 4.90 | -1.87 | 8.03 | 5.74 | 6.01 |
| Net Profit | 4.36 | -0.82 | 5.03 | 3.64 | 4.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.01% | 18.48% | 19.22% | 17.05% | 18.23% |
| Net Profit Margin | 2.61% | -0.55% | 2.72% | 1.83% | 2.65% |
| Earning Per Share (Diluted) | 3.82 | -0.72 | 4.38 | 3.02 | 4.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |