| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 303.26 | 375.68 | 317.35 | 352.16 | 394.95 |
| Expenses | 274.53 | 334.82 | 285.84 | 324.93 | 362.00 |
| EBITDA | 48.28 | 62.78 | 53.65 | 51.95 | 60.47 |
| EBIT | 33.19 | 45.78 | 35.35 | 31.83 | 38.29 |
| Profit Before Tax | 28.64 | 40.62 | 30.15 | 26.12 | 31.74 |
| Net Profit | 21.25 | 29.49 | 22.75 | 19.02 | 23.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.22% | 16.90% | 16.79% | 14.68% | 15.45% |
| Net Profit Margin | 7.15% | 7.97% | 7.31% | 5.49% | 6.21% |
| Earning Per Share (Diluted) | 8.68 | 12.05 | 9.29 | 7.77 | 8.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |