| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 198.90 | 211.14 | 241.87 | 294.64 | 323.95 |
| Expenses | 163.60 | 170.97 | 187.25 | 225.50 | 249.46 |
| EBITDA | 48.69 | 57.11 | 72.96 | 84.06 | 88.32 |
| EBIT | 43.08 | 51.12 | 66.57 | 78.34 | 82.27 |
| Profit Before Tax | 35.30 | 40.18 | 54.62 | 69.15 | 74.48 |
| Net Profit | 26.71 | 29.53 | 42.27 | 50.58 | 54.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.92% | 27.30% | 31.34% | 29.03% | 27.31% |
| Net Profit Margin | 13.67% | 14.12% | 18.16% | 17.47% | 16.97% |
| Earning Per Share (Diluted) | 4.46 | 4.95 | 7.07 | 8.46 | 9.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |