| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 162.32 | 169.80 | 180.19 | 184.00 | 216.15 |
| Expenses | 141.27 | 152.69 | 157.62 | 165.32 | 196.72 |
| EBITDA | 26.34 | 23.16 | 29.42 | 24.73 | 26.50 |
| EBIT | 21.56 | 17.44 | 22.95 | 18.90 | 19.60 |
| Profit Before Tax | 21.05 | 17.10 | 22.57 | 18.67 | 19.42 |
| Net Profit | 15.75 | 12.78 | 18.07 | 13.29 | 14.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.50% | 13.77% | 16.59% | 13.65% | 12.37% |
| Net Profit Margin | 9.87% | 7.60% | 10.20% | 7.34% | 6.82% |
| Earning Per Share (Diluted) | 2.62 | 2.13 | 3.01 | 2.21 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |