| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 209.77 | 233.32 | 245.27 | 258.71 | 283.79 |
| Expenses | 157.92 | 169.23 | 178.68 | 194.45 | 206.85 |
| EBITDA | 64.61 | 78.36 | 84.72 | 83.26 | 96.71 |
| EBIT | 50.48 | 64.60 | 68.87 | 66.43 | 77.50 |
| Profit Before Tax | 48.52 | 61.39 | 63.74 | 61.63 | 74.27 |
| Net Profit | 34.80 | 43.39 | 50.30 | 47.02 | 53.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.82% | 34.44% | 34.08% | 31.48% | 34.18% |
| Net Profit Margin | 18.71% | 20.62% | 21.88% | 19.14% | 20.32% |
| Earning Per Share (Diluted) | 2.63 | 3.27 | 3.79 | 3.55 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |