| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 269.82 | 280.21 | 417.25 | 327.11 | 287.90 |
| Expenses | 253.51 | 263.13 | 391.58 | 307.93 | 272.10 |
| EBITDA | 20.67 | 21.53 | 30.91 | 25.38 | 22.41 |
| EBIT | 18.55 | 19.29 | 28.45 | 22.54 | 19.30 |
| Profit Before Tax | 16.31 | 17.08 | 25.67 | 19.18 | 15.80 |
| Net Profit | 15.10 | 15.11 | 16.91 | 16.33 | 13.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.77% | 7.79% | 7.48% | 7.86% | 7.91% |
| Net Profit Margin | 3.98% | 3.84% | 2.87% | 3.56% | 3.25% |
| Earning Per Share (Diluted) | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |