| 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 | 171.23 | 196.85 | 207.61 |
| EBITDA | 18.44 | 18.12 | 20.40 | 24.51 | 26.04 |
| EBIT | 16.33 | 15.97 | 18.18 | 21.77 | 23.23 |
| Profit Before Tax | 12.94 | 13.46 | 14.16 | 18.15 | 19.67 |
| Net Profit | 10.19 | 10.01 | 10.15 | 12.81 | 14.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.12% | 10.73% | 11.02% | 11.41% | 11.46% |
| Net Profit Margin | 6.14% | 5.93% | 5.49% | 5.96% | 6.49% |
| Earning Per Share (Diluted) | 5.93 | 5.83 | 5.91 | 7.45 | 8.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |