| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 215.57 | 211.61 | 227.79 | 221.43 | 224.18 |
| Expenses | 192.42 | 187.65 | 206.24 | 199.59 | 203.83 |
| EBITDA | 24.60 | 25.62 | 23.02 | 23.22 | 21.86 |
| EBIT | 23.29 | 24.22 | 21.65 | 21.96 | 20.55 |
| Profit Before Tax | 23.16 | 23.96 | 21.56 | 21.85 | 20.35 |
| Net Profit | 17.15 | 17.81 | 15.91 | 16.36 | 15.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.60% | 12.26% | 10.27% | 10.65% | 9.92% |
| Net Profit Margin | 7.78% | 8.12% | 6.85% | 7.23% | 6.53% |
| Earning Per Share (Diluted) | 4.21 | 4.33 | 3.92 | 4.03 | 3.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |