| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 218.55 | 172.11 | 177.48 | 153.29 | 172.94 |
| Expenses | 143.02 | 124.58 | 137.59 | 116.65 | 142.64 |
| EBITDA | 94.18 | 63.13 | 52.77 | 47.70 | 42.09 |
| EBIT | 86.67 | 55.43 | 44.73 | 39.28 | 33.18 |
| Profit Before Tax | 75.52 | 47.54 | 39.89 | 36.64 | 30.30 |
| Net Profit | 55.58 | 35.94 | 30.89 | 27.30 | 22.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.11% | 36.77% | 29.86% | 31.15% | 24.79% |
| Net Profit Margin | 25.65% | 20.89% | 17.62% | 18.08% | 13.17% |
| Earning Per Share (Diluted) | 2.34 | 1.30 | 1.12 | 0.99 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |