| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 337.07 | 369.29 | 429.05 | 367.50 | 420.91 |
| Expenses | 300.16 | 328.02 | 385.20 | 332.05 | 378.93 |
| EBITDA | 45.35 | 50.97 | 54.59 | 45.69 | 51.81 |
| EBIT | 38.81 | 43.54 | 46.94 | 38.53 | 44.46 |
| Profit Before Tax | 36.91 | 41.26 | 43.85 | 35.44 | 41.97 |
| Net Profit | 27.42 | 30.63 | 32.36 | 26.23 | 31.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.50% | 13.84% | 12.80% | 12.49% | 12.35% |
| Net Profit Margin | 8.16% | 8.32% | 7.58% | 7.17% | 7.45% |
| Earning Per Share (Diluted) | 4.95 | 5.53 | 5.84 | 4.73 | 5.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |