| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 193.04 | 198.02 | 217.96 | 248.78 | 258.93 |
| Expenses | 166.52 | 166.51 | 178.35 | 193.70 | 193.23 |
| EBITDA | 41.31 | 46.31 | 54.63 | 70.39 | 81.61 |
| EBIT | 31.06 | 35.65 | 43.52 | 58.95 | 69.61 |
| Profit Before Tax | 26.53 | 31.51 | 39.60 | 55.08 | 65.70 |
| Net Profit | 21.92 | 25.20 | 28.59 | 41.12 | 51.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.52% | 23.44% | 25.08% | 28.53% | 31.80% |
| Net Profit Margin | 11.42% | 12.75% | 13.12% | 16.67% | 19.97% |
| Earning Per Share (Diluted) | 4.77 | 5.47 | 6.20 | 8.92 | 11.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |