| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 129.75 | 126.78 | 135.83 | 138.77 | 141.00 |
| Expenses | 103.37 | 102.59 | 108.08 | 108.94 | 110.83 |
| EBITDA | 30.07 | 28.05 | 31.89 | 34.11 | 34.67 |
| EBIT | 27.39 | 25.20 | 29.35 | 31.41 | 33.58 |
| Profit Before Tax | 26.57 | 24.34 | 28.28 | 30.39 | 32.43 |
| Net Profit | 19.94 | 18.24 | 21.05 | 22.78 | 24.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.89% | 22.87% | 24.49% | 25.39% | 26.89% |
| Net Profit Margin | 15.74% | 14.80% | 15.89% | 16.68% | 18.09% |
| Earning Per Share (Diluted) | 3.41 | 3.17 | 3.66 | 3.96 | 4.27 |
| Dividends Per Share | 0.00 | 1.20 | 1.20 | 0.00 | 0.00 |