| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 102.49 | 108.18 | 125.98 | 141.35 | 167.17 |
| Expenses | 86.52 | 87.69 | 105.30 | 114.86 | 126.53 |
| EBITDA | 25.13 | 30.85 | 31.21 | 37.52 | 54.92 |
| EBIT | 21.24 | 26.65 | 25.98 | 31.53 | 46.83 |
| Profit Before Tax | 15.97 | 20.49 | 20.68 | 26.49 | 40.64 |
| Net Profit | 13.07 | 16.43 | 17.97 | 21.18 | 30.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.58% | 29.95% | 29.76% | 28.80% | 35.81% |
| Net Profit Margin | 13.07% | 16.68% | 17.00% | 15.14% | 21.11% |
| Earning Per Share (Diluted) | 3.92 | 5.04 | 3.81 | 4.60 | 6.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |