| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 294.85 | 305.75 | 295.43 | 332.84 | 254.24 |
| Expenses | 274.07 | 284.73 | 278.06 | 311.23 | 237.92 |
| EBITDA | 25.87 | 26.22 | 22.56 | 27.92 | 21.70 |
| EBIT | 22.35 | 22.78 | 18.81 | 24.00 | 17.77 |
| Profit Before Tax | 20.77 | 21.02 | 17.37 | 21.61 | 16.33 |
| Net Profit | 15.19 | 15.66 | 13.43 | 16.23 | 12.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.80% | 8.60% | 7.66% | 8.43% | 8.55% |
| Net Profit Margin | 5.16% | 5.13% | 4.56% | 4.90% | 4.86% |
| Earning Per Share (Diluted) | 5.07 | 5.22 | 4.48 | 5.41 | 4.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |