| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 211.77 | 187.27 | 200.44 | 219.35 | 199.42 |
| Expenses | 191.25 | 172.80 | 181.84 | 198.81 | 180.50 |
| EBITDA | 28.20 | 22.87 | 26.84 | 28.54 | 27.01 |
| EBIT | 24.16 | 17.97 | 22.67 | 24.52 | 22.58 |
| Profit Before Tax | 20.35 | 13.55 | 18.34 | 20.50 | 18.93 |
| Net Profit | 15.30 | 10.06 | 14.72 | 15.24 | 14.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.37% | 11.80% | 13.40% | 13.10% | 13.67% |
| Net Profit Margin | 7.35% | 5.78% | 7.51% | 7.01% | 7.10% |
| Earning Per Share (Diluted) | 4.34 | 2.85 | 4.17 | 4.32 | 3.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |