| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 270.90 | 279.30 | 287.29 | 296.11 | 300.91 |
| Expenses | 247.38 | 254.22 | 266.77 | 269.17 | 271.86 |
| EBITDA | 32.68 | 34.40 | 30.21 | 35.76 | 37.80 |
| EBIT | 28.53 | 29.95 | 26.03 | 31.79 | 34.11 |
| Profit Before Tax | 23.52 | 25.08 | 20.54 | 26.95 | 29.08 |
| Net Profit | 19.66 | 20.92 | 19.20 | 22.65 | 24.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.07% | 12.33% | 10.55% | 12.10% | 12.62% |
| Net Profit Margin | 7.26% | 7.50% | 6.71% | 7.67% | 8.02% |
| Earning Per Share (Diluted) | 2.06 | 2.17 | 1.87 | 2.32 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |