| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 215.64 | 220.57 | 211.45 | 228.05 | 231.46 |
| Expenses | 187.44 | 188.32 | 186.03 | 198.36 | 202.46 |
| EBITDA | 70.72 | 75.62 | 69.07 | 73.93 | 73.94 |
| EBIT | 39.65 | 43.89 | 37.64 | 41.67 | 41.15 |
| Profit Before Tax | 28.19 | 32.25 | 25.42 | 29.69 | 29.00 |
| Net Profit | 20.63 | 24.32 | 19.89 | 22.26 | 21.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.91% | 35.22% | 33.72% | 33.18% | 32.98% |
| Net Profit Margin | 9.89% | 11.33% | 9.71% | 9.99% | 9.72% |
| Earning Per Share (Diluted) | 3.83 | 4.50 | 3.68 | 4.12 | 4.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |