| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 145.01 | 142.82 | 152.73 | 161.68 | 154.30 |
| Expenses | 119.21 | 116.52 | 123.59 | 132.57 | 125.71 |
| EBITDA | 28.22 | 29.25 | 31.52 | 31.58 | 31.13 |
| EBIT | 25.84 | 26.34 | 29.18 | 29.15 | 23.81 |
| Profit Before Tax | 25.80 | 26.30 | 29.14 | 29.11 | 23.79 |
| Net Profit | 19.13 | 19.55 | 21.67 | 21.53 | 16.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.05% | 21.43% | 21.22% | 20.08% | 17.47% |
| Net Profit Margin | 13.59% | 14.33% | 14.59% | 13.69% | 13.14% |
| Earning Per Share (Diluted) | 29.95 | 30.61 | 33.93 | 33.72 | 25.81 |
| Dividends Per Share | 0.00 | 0.00 | 25.00 | 0.00 | 0.00 |