| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 194.54 | 181.49 | 202.31 | 212.47 | 246.24 |
| Expenses | 155.78 | 145.63 | 161.71 | 166.54 | 188.19 |
| EBITDA | 51.71 | 48.20 | 52.80 | 58.72 | 72.85 |
| EBIT | 40.62 | 36.81 | 41.29 | 46.87 | 59.01 |
| Profit Before Tax | 38.76 | 35.86 | 40.60 | 45.94 | 58.05 |
| Net Profit | 29.15 | 27.71 | 33.73 | 34.62 | 43.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.82% | 26.99% | 26.33% | 28.01% | 30.13% |
| Net Profit Margin | 15.04% | 15.43% | 16.66% | 16.49% | 17.80% |
| Earning Per Share (Diluted) | 9.06 | 8.58 | 10.40 | 10.74 | 13.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |