| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 191.64 | 177.60 | 183.11 | 157.19 | 139.27 |
| Expenses | 166.33 | 156.17 | 164.50 | 142.39 | 133.59 |
| EBITDA | 38.27 | 36.40 | 34.17 | 29.00 | 20.68 |
| EBIT | 30.49 | 27.71 | 24.55 | 20.63 | 11.89 |
| Profit Before Tax | 25.31 | 21.43 | 18.62 | 14.81 | 5.68 |
| Net Profit | 18.77 | 15.96 | 13.72 | 10.81 | 4.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.46% | 21.13% | 19.07% | 18.77% | 15.39% |
| Net Profit Margin | 10.03% | 9.26% | 7.65% | 7.00% | 3.16% |
| Earning Per Share (Diluted) | 6.10 | 5.19 | 4.46 | 3.52 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |