| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 355.87 | 330.06 | 340.10 | 371.96 | 388.40 |
| Expenses | 298.94 | 285.53 | 284.83 | 303.65 | 322.09 |
| EBITDA | 69.69 | 57.32 | 67.67 | 80.05 | 78.68 |
| EBIT | 58.52 | 46.11 | 56.76 | 69.87 | 67.82 |
| Profit Before Tax | 56.93 | 44.53 | 55.27 | 68.31 | 66.31 |
| Net Profit | 42.40 | 32.81 | 41.01 | 51.46 | 49.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.92% | 17.64% | 20.28% | 21.93% | 20.65% |
| Net Profit Margin | 12.12% | 10.10% | 12.29% | 14.10% | 12.98% |
| Earning Per Share (Diluted) | 4.63 | 3.58 | 4.47 | 5.61 | 5.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |