| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 190.93 | 183.75 | 190.47 | 196.93 | 210.16 |
| Expenses | 165.53 | 158.27 | 161.86 | 169.51 | 178.61 |
| EBITDA | 53.99 | 54.31 | 57.38 | 55.34 | 63.33 |
| EBIT | 31.79 | 31.61 | 35.42 | 33.72 | 39.75 |
| Profit Before Tax | 25.41 | 25.48 | 28.61 | 27.42 | 31.57 |
| Net Profit | 19.60 | 19.42 | 20.68 | 20.52 | 23.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.97% | 31.12% | 30.83% | 28.68% | 30.75% |
| Net Profit Margin | 10.52% | 11.13% | 11.11% | 10.63% | 11.63% |
| Earning Per Share (Diluted) | 5.92 | 5.88 | 6.28 | 6.25 | 7.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |