| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 165.98 | 169.44 | 185.39 | 215.00 | 227.28 |
| Expenses | 153.05 | 155.99 | 171.39 | 196.89 | 207.63 |
| EBITDA | 18.44 | 18.12 | 20.24 | 24.46 | 26.02 |
| EBIT | 16.33 | 15.97 | 18.03 | 21.72 | 23.20 |
| Profit Before Tax | 12.94 | 13.46 | 14.00 | 18.11 | 19.64 |
| Net Profit | 10.19 | 10.01 | 9.99 | 12.77 | 14.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.12% | 10.73% | 10.94% | 11.39% | 11.45% |
| Net Profit Margin | 6.14% | 5.93% | 5.40% | 5.95% | 6.48% |
| Earning Per Share (Diluted) | 5.93 | 5.83 | 5.82 | 7.42 | 8.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |