| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 227.18 | 249.20 | 249.55 | 254.40 | 264.84 |
| Expenses | 208.08 | 223.85 | 225.02 | 228.76 | 244.66 |
| EBITDA | 48.53 | 58.46 | 57.91 | 62.12 | 57.13 |
| EBIT | 31.39 | 40.38 | 63.64 | 41.51 | 35.63 |
| Profit Before Tax | 19.11 | 25.35 | 48.42 | 25.63 | 20.17 |
| Net Profit | 15.32 | 18.03 | 45.99 | 22.96 | 17.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.94% | 24.08% | 33.71% | 25.12% | 22.17% |
| Net Profit Margin | 5.46% | 6.49% | 7.88% | 7.19% | 5.30% |
| Earning Per Share (Diluted) | 4.26 | 5.55 | 14.10 | 6.27 | 4.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |