| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 248.86 | 241.19 | 252.25 | 261.89 | 282.35 |
| Expenses | 218.31 | 214.38 | 223.58 | 232.10 | 242.99 |
| EBITDA | 49.70 | 46.26 | 48.24 | 48.33 | 58.27 |
| EBIT | 38.53 | 34.81 | 36.49 | 37.16 | 46.57 |
| Profit Before Tax | 30.55 | 26.81 | 28.66 | 29.79 | 39.37 |
| Net Profit | 22.13 | 20.60 | 22.92 | 21.20 | 30.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.59% | 19.91% | 20.11% | 18.95% | 21.21% |
| Net Profit Margin | 9.22% | 8.89% | 9.60% | 8.35% | 10.91% |
| Earning Per Share (Diluted) | 1.41 | 1.31 | 1.45 | 1.35 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |