| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 208.89 | 207.43 | 206.47 | 228.25 | 245.30 |
| Expenses | 185.32 | 189.28 | 182.89 | 197.92 | 208.96 |
| EBITDA | 39.03 | 33.11 | 37.22 | 45.11 | 50.74 |
| EBIT | 29.19 | 23.91 | 29.00 | 35.67 | 41.20 |
| Profit Before Tax | 23.57 | 18.15 | 23.58 | 30.33 | 36.34 |
| Net Profit | 17.11 | 12.53 | 18.82 | 22.91 | 27.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.85% | 16.30% | 18.23% | 19.87% | 21.08% |
| Net Profit Margin | 8.11% | 6.15% | 9.10% | 10.05% | 11.30% |
| Earning Per Share (Diluted) | 5.58 | 4.40 | 6.53 | 8.03 | 9.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |