| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 317.63 | 342.02 | 318.25 | 351.52 | 209.63 |
| Expenses | 295.55 | 318.49 | 297.41 | 323.02 | 194.61 |
| EBITDA | 23.85 | 24.92 | 24.12 | 29.51 | 16.06 |
| EBIT | 22.92 | 23.93 | 23.10 | 28.72 | 15.26 |
| Profit Before Tax | 22.08 | 23.52 | 20.84 | 28.49 | 15.03 |
| Net Profit | 16.03 | 16.94 | 14.93 | 21.27 | 11.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 7.33% | 7.68% | 8.46% | 7.82% |
| Net Profit Margin | 5.08% | 5.06% | 4.76% | 6.10% | 5.46% |
| Earning Per Share (Diluted) | 2.94 | 3.16 | 2.78 | 3.91 | 2.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |