| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 152.89 | 148.80 | 161.52 | 153.55 | 146.96 |
| Expenses | 127.97 | 126.54 | 138.32 | 133.45 | 126.28 |
| EBITDA | 37.88 | 37.31 | 37.76 | 36.30 | 38.98 |
| EBIT | 28.53 | 26.65 | 24.60 | 23.67 | 25.49 |
| Profit Before Tax | 24.93 | 22.26 | 23.20 | 20.09 | 20.68 |
| Net Profit | 17.82 | 17.19 | 17.67 | 15.15 | 15.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.21% | 25.27% | 24.04% | 24.42% | 26.90% |
| Net Profit Margin | 11.89% | 11.67% | 11.21% | 10.22% | 10.46% |
| Earning Per Share (Diluted) | 0.79 | 0.76 | 0.78 | 0.67 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |