| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 202.00 | 212.60 | 408.65 | 220.59 | 303.47 |
| Expenses | 169.16 | 178.57 | 343.95 | 185.84 | 249.51 |
| EBITDA | 43.71 | 44.07 | 77.88 | 49.62 | 68.58 |
| EBIT | 40.96 | 40.86 | 73.16 | 43.98 | 62.85 |
| Profit Before Tax | 32.63 | 33.90 | 64.57 | 34.63 | 53.84 |
| Net Profit | 24.94 | 26.39 | 45.79 | 25.42 | 35.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.90% | 20.75% | 19.38% | 22.55% | 22.76% |
| Net Profit Margin | 12.56% | 12.46% | 11.41% | 11.58% | 11.95% |
| Earning Per Share (Diluted) | 3.73 | 3.94 | 6.84 | 3.77 | 5.32 |
| Dividends Per Share | 0.20 | 0.20 | 0.00 | 0.20 | 0.25 |