| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 191.86 | 190.85 | 203.40 | 241.15 | 210.15 |
| Expenses | 173.18 | 172.67 | 181.17 | 211.96 | 189.34 |
| EBITDA | 34.13 | 33.98 | 39.08 | 47.38 | 39.50 |
| EBIT | 22.19 | 21.61 | 26.27 | 34.16 | 25.01 |
| Profit Before Tax | 18.68 | 18.17 | 22.23 | 30.01 | 20.80 |
| Net Profit | 14.11 | 13.64 | 16.27 | 22.40 | 15.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.84% | 17.82% | 19.29% | 20.04% | 18.83% |
| Net Profit Margin | 7.38% | 7.15% | 8.03% | 9.06% | 7.38% |
| Earning Per Share (Diluted) | 4.25 | 4.11 | 4.90 | 6.74 | 4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |