| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 97.91 | 95.59 | 94.36 | 94.47 | 89.34 |
| Expenses | 92.70 | 89.72 | 88.67 | 88.03 | 83.53 |
| EBITDA | 12.56 | 12.95 | 12.73 | 12.82 | 12.33 |
| EBIT | 8.43 | 8.80 | 8.65 | 8.68 | 8.15 |
| Profit Before Tax | 5.20 | 5.87 | 5.68 | 6.43 | 5.81 |
| Net Profit | 3.89 | 4.39 | 3.94 | 4.81 | 4.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.14% | 13.81% | 13.70% | 13.80% | 14.02% |
| Net Profit Margin | 4.07% | 4.68% | 4.24% | 5.18% | 5.05% |
| Earning Per Share (Diluted) | 3.18 | 3.60 | 3.27 | 3.87 | 3.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |