| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 282.36 | 277.27 | 280.86 | 290.83 | 327.13 |
| Expenses | 215.07 | 214.98 | 219.08 | 230.07 | 256.64 |
| EBITDA | 78.71 | 75.57 | 79.16 | 80.42 | 90.12 |
| EBIT | 68.29 | 64.93 | 65.78 | 63.75 | 73.44 |
| Profit Before Tax | 67.30 | 62.28 | 61.78 | 60.75 | 70.48 |
| Net Profit | 50.30 | 49.31 | 44.45 | 43.29 | 54.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.62% | 27.94% | 28.90% | 28.93% | 28.54% |
| Net Profit Margin | 18.29% | 18.23% | 16.23% | 15.57% | 17.29% |
| Earning Per Share (Diluted) | 7.67 | 7.52 | 6.78 | 6.60 | 8.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |