| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 198.91 | 213.11 | 242.33 | 295.31 | 323.39 |
| Expenses | 164.58 | 171.99 | 189.92 | 229.82 | 250.18 |
| EBITDA | 47.72 | 58.06 | 70.77 | 80.47 | 87.99 |
| EBIT | 42.11 | 52.06 | 64.37 | 74.74 | 81.92 |
| Profit Before Tax | 34.33 | 41.12 | 52.41 | 65.49 | 73.20 |
| Net Profit | 25.74 | 30.47 | 40.04 | 46.94 | 53.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.42% | 27.75% | 30.40% | 27.79% | 27.22% |
| Net Profit Margin | 13.17% | 14.57% | 17.20% | 16.21% | 16.47% |
| Earning Per Share (Diluted) | 4.30 | 5.09 | 6.69 | 7.85 | 8.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |