| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 187.03 | 203.75 | 193.77 | 218.71 | 224.01 |
| Expenses | 119.89 | 121.45 | 131.44 | 155.11 | 155.01 |
| EBITDA | 145.51 | 165.61 | 151.17 | 160.07 | 168.95 |
| EBIT | 144.46 | 164.38 | 148.94 | 157.87 | 166.77 |
| Profit Before Tax | 67.14 | 82.30 | 63.12 | 63.60 | 69.00 |
| Net Profit | 49.92 | 62.43 | 46.29 | 47.17 | 51.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.80% | 81.29% | 78.02% | 73.19% | 75.42% |
| Net Profit Margin | 26.69% | 30.64% | 23.59% | 21.57% | 23.01% |
| Earning Per Share (Diluted) | 0.56 | 0.70 | 0.51 | 0.52 | 0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |