| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 371.85 | 398.08 | 369.56 | 309.51 | 276.78 |
| Expenses | 336.15 | 359.37 | 337.85 | 280.75 | 251.67 |
| EBITDA | 38.48 | 42.29 | 35.24 | 31.66 | 28.09 |
| EBIT | 37.01 | 40.45 | 36.41 | 30.61 | 27.00 |
| Profit Before Tax | 35.70 | 38.71 | 31.71 | 28.75 | 25.12 |
| Net Profit | 26.70 | 29.01 | 24.55 | 21.64 | 18.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.42% | 10.70% | 9.58% | 10.30% | 10.29% |
| Net Profit Margin | 7.23% | 7.34% | 6.68% | 7.04% | 6.94% |
| Earning Per Share (Diluted) | 5.55 | 5.83 | 4.93 | 4.35 | 3.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |