| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 706.87 | 761.40 | 733.75 | 792.29 | 859.92 |
| Expenses | 682.55 | 735.81 | 709.67 | 764.32 | 832.85 |
| EBITDA | 43.15 | 40.62 | 34.94 | 41.96 | 45.47 |
| EBIT | 37.87 | 34.36 | 30.68 | 35.79 | 38.84 |
| Profit Before Tax | 24.31 | 25.59 | 24.08 | 27.97 | 27.07 |
| Net Profit | 18.11 | 19.15 | 17.63 | 20.92 | 20.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.11% | 5.34% | 4.76% | 5.30% | 5.30% |
| Net Profit Margin | 2.57% | 2.52% | 2.40% | 2.64% | 2.36% |
| Earning Per Share (Diluted) | 1.10 | 1.08 | 0.95 | 1.04 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |