| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 262.50 | 272.18 | 279.80 | 267.80 | 406.80 |
| Expenses | 217.10 | 214.20 | 211.60 | 207.60 | 338.10 |
| EBITDA | 53.30 | 64.93 | 75.10 | 66.40 | 74.50 |
| EBIT | 45.90 | 58.39 | 68.80 | 60.80 | 69.20 |
| Profit Before Tax | 45.40 | 57.98 | 68.20 | 60.20 | 68.70 |
| Net Profit | 35.10 | 43.87 | 50.50 | 44.80 | 51.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.03% | 24.01% | 27.66% | 25.28% | 19.00% |
| Net Profit Margin | 13.85% | 16.22% | 18.60% | 17.05% | 13.08% |
| Earning Per Share (Diluted) | 12.76 | 15.97 | 18.33 | 16.28 | 18.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |