| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 104.27 | 109.42 | 127.80 | 131.78 | 157.21 |
| Expenses | 85.24 | 89.92 | 98.39 | 102.13 | 119.78 |
| EBITDA | 23.62 | 24.62 | 36.81 | 35.84 | 43.39 |
| EBIT | 22.24 | 22.63 | 34.25 | 33.03 | 40.48 |
| Profit Before Tax | 19.02 | 19.50 | 29.41 | 29.65 | 37.42 |
| Net Profit | 15.22 | 15.17 | 20.41 | 21.31 | 26.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.76% | 22.74% | 29.00% | 27.73% | 28.25% |
| Net Profit Margin | 14.67% | 14.01% | 16.08% | 16.49% | 17.50% |
| Earning Per Share (Diluted) | 3.57 | 3.46 | 4.56 | 4.44 | 5.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |