| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 356.07 | 320.59 | 360.76 | 367.36 | 347.60 |
| Expenses | 299.26 | 279.70 | 306.83 | 318.35 | 295.98 |
| EBITDA | 69.87 | 53.57 | 67.69 | 63.71 | 66.87 |
| EBIT | 57.87 | 41.69 | 54.80 | 49.74 | 52.59 |
| Profit Before Tax | 56.81 | 40.89 | 53.94 | 49.02 | 51.63 |
| Net Profit | 41.45 | 31.14 | 40.44 | 36.53 | 37.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.14% | 17.13% | 19.19% | 17.78% | 19.64% |
| Net Profit Margin | 11.81% | 10.61% | 11.36% | 10.60% | 10.15% |
| Earning Per Share (Diluted) | 12.65 | 10.24 | 12.36 | 11.73 | 10.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |