| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 124.12 | 118.44 | 119.61 | 121.71 | 120.72 |
| Expenses | 106.91 | 106.27 | 109.40 | 110.68 | 110.72 |
| EBITDA | 25.96 | 20.71 | 18.36 | 19.00 | 18.23 |
| EBIT | 18.43 | 13.31 | 11.30 | 11.97 | 11.14 |
| Profit Before Tax | 17.18 | 12.12 | 10.19 | 10.84 | 9.94 |
| Net Profit | 13.16 | 9.97 | 8.18 | 8.40 | 7.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.45% | 18.54% | 16.93% | 16.31% | 15.86% |
| Net Profit Margin | 11.39% | 8.95% | 7.55% | 7.28% | 6.77% |
| Earning Per Share (Diluted) | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |