| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 54.44 | 56.03 | 57.33 | 58.29 | 63.13 |
| Expenses | 43.97 | 42.49 | 44.24 | 44.10 | 48.73 |
| EBITDA | 11.50 | 14.43 | 13.96 | 15.07 | 15.42 |
| EBIT | 10.54 | 13.58 | 13.13 | 14.25 | 14.52 |
| Profit Before Tax | 10.47 | 13.54 | 13.09 | 14.18 | 14.41 |
| Net Profit | 8.27 | 10.09 | 10.00 | 10.71 | 10.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.62% | 27.65% | 27.42% | 28.17% | 26.23% |
| Net Profit Margin | 16.28% | 19.34% | 19.64% | 20.02% | 18.32% |
| Earning Per Share (Diluted) | 0.90 | 1.11 | 1.10 | 1.18 | 1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |