| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 92.54 | 116.36 | 135.83 | 118.86 | 154.46 |
| Expenses | 75.23 | 97.22 | 114.71 | 100.57 | 127.52 |
| EBITDA | 19.56 | 20.70 | 23.22 | 21.17 | 32.65 |
| EBIT | 18.40 | 19.52 | 22.04 | 18.99 | 27.80 |
| Profit Before Tax | 17.30 | 19.14 | 21.12 | 18.29 | 26.94 |
| Net Profit | 12.31 | 13.73 | 14.87 | 12.42 | 18.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.46% | 18.57% | 17.66% | 18.36% | 21.47% |
| Net Profit Margin | 13.51% | 12.32% | 11.31% | 10.77% | 11.85% |
| Earning Per Share (Diluted) | 2.64 | 2.12 | 2.39 | 2.00 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |