| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 244.46 | 252.02 | 246.88 | 291.30 | 294.46 |
| Expenses | 210.15 | 219.24 | 224.02 | 264.00 | 275.20 |
| EBITDA | 37.47 | 35.99 | 32.53 | 39.14 | 33.96 |
| EBIT | 34.40 | 32.90 | 24.73 | 30.06 | 24.48 |
| Profit Before Tax | 34.32 | 32.77 | 22.86 | 27.30 | 19.27 |
| Net Profit | 25.61 | 24.40 | 17.13 | 20.30 | 14.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.60% | 14.48% | 13.42% | 13.64% | 11.72% |
| Net Profit Margin | 10.66% | 9.82% | 7.06% | 7.07% | 4.94% |
| Earning Per Share (Diluted) | 4.48 | 4.26 | 2.99 | 3.55 | 2.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |