| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 280.04 | 285.28 | 303.16 | 412.73 | 451.94 |
| Expenses | 257.27 | 258.35 | 276.20 | 368.58 | 403.40 |
| EBITDA | 38.02 | 40.98 | 42.45 | 60.01 | 63.59 |
| EBIT | 29.41 | 32.38 | 34.19 | 50.72 | 54.27 |
| Profit Before Tax | 22.77 | 26.94 | 26.96 | 44.14 | 48.54 |
| Net Profit | 13.84 | 17.90 | 14.25 | 28.21 | 30.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.66% | 14.44% | 14.30% | 14.65% | 14.13% |
| Net Profit Margin | 4.97% | 6.31% | 4.80% | 6.89% | 6.77% |
| Earning Per Share (Diluted) | 1.58 | 2.04 | 1.63 | 3.22 | 3.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |