| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 240.95 | 216.08 | 227.64 | 248.25 | 232.31 |
| Expenses | 218.26 | 198.40 | 208.15 | 225.11 | 208.84 |
| EBITDA | 31.73 | 27.67 | 29.22 | 32.85 | 33.39 |
| EBIT | 26.98 | 22.11 | 23.85 | 27.57 | 27.91 |
| Profit Before Tax | 22.54 | 16.85 | 19.08 | 22.87 | 23.46 |
| Net Profit | 16.45 | 12.92 | 15.21 | 16.86 | 17.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.14% | 12.50% | 12.67% | 13.17% | 14.46% |
| Net Profit Margin | 6.88% | 6.33% | 6.78% | 6.83% | 7.54% |
| Earning Per Share (Diluted) | 4.65 | 3.65 | 4.31 | 4.78 | 4.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |