| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 218.75 | 216.66 | 242.40 | 236.70 | 279.46 |
| Expenses | 190.29 | 195.46 | 212.50 | 206.25 | 247.38 |
| EBITDA | 32.51 | 27.72 | 36.35 | 34.74 | 36.43 |
| EBIT | 28.56 | 21.27 | 29.98 | 30.53 | 32.16 |
| Profit Before Tax | 28.46 | 21.20 | 29.90 | 30.45 | 32.08 |
| Net Profit | 21.16 | 15.96 | 27.02 | 23.21 | 23.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.49% | 12.91% | 15.55% | 15.46% | 13.37% |
| Net Profit Margin | 10.08% | 7.43% | 11.56% | 10.33% | 8.51% |
| Earning Per Share (Diluted) | 9.35 | 7.06 | 11.94 | 10.26 | 10.26 |
| Dividends Per Share | 0.00 | 12.50 | 0.00 | 0.00 | 0.00 |