| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 513.36 | 475.01 | 513.24 | 450.23 | 530.36 |
| Expenses | 478.17 | 442.54 | 475.37 | 425.12 | 505.65 |
| EBITDA | 41.68 | 39.19 | 45.83 | 32.79 | 33.09 |
| EBIT | 36.07 | 33.58 | 33.64 | 26.01 | 27.26 |
| Profit Before Tax | 35.20 | 32.47 | 31.27 | 23.90 | 24.71 |
| Net Profit | 26.17 | 24.35 | 24.95 | 18.56 | 18.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.31% | 8.48% | 7.88% | 7.21% | 6.35% |
| Net Profit Margin | 5.22% | 5.27% | 6.02% | 4.44% | 3.49% |
| Earning Per Share (Diluted) | 2.10 | 1.95 | 2.00 | 1.48 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |