| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 74.83 | 80.29 | 88.42 | 78.93 | 85.85 |
| Expenses | 66.57 | 72.72 | 78.50 | 71.78 | 75.62 |
| EBITDA | 12.50 | 12.12 | 14.40 | 11.65 | 14.62 |
| EBIT | 10.16 | 9.61 | 11.81 | 9.08 | 11.92 |
| Profit Before Tax | 8.26 | 7.57 | 9.92 | 7.15 | 10.24 |
| Net Profit | 6.47 | 6.62 | 7.09 | 5.57 | 7.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.85% | 15.31% | 16.53% | 15.03% | 17.07% |
| Net Profit Margin | 8.72% | 8.36% | 8.15% | 7.18% | 8.63% |
| Earning Per Share (Diluted) | 3.75 | 3.83 | 4.11 | 3.22 | 4.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |