| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 207.03 | 162.57 | 143.35 | 195.27 | 203.10 |
| Expenses | 187.09 | 142.96 | 121.56 | 173.96 | 181.49 |
| EBITDA | 30.02 | 28.76 | 30.65 | 30.22 | 30.15 |
| EBIT | 24.53 | 23.08 | 25.10 | 25.34 | 25.00 |
| Profit Before Tax | 19.94 | 19.61 | 21.79 | 21.31 | 21.61 |
| Net Profit | 14.07 | 14.28 | 15.86 | 15.92 | 15.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.98% | 18.41% | 22.49% | 15.74% | 15.10% |
| Net Profit Margin | 7.02% | 9.14% | 11.64% | 8.29% | 7.98% |
| Earning Per Share (Diluted) | 24.58 | 24.94 | 27.70 | 27.81 | 27.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |