| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 220.16 | 204.40 | 210.94 | 210.55 | 216.90 |
| Expenses | 194.36 | 180.15 | 182.67 | 186.60 | 192.78 |
| EBITDA | 37.28 | 35.60 | 39.80 | 34.84 | 35.56 |
| EBIT | 33.41 | 32.65 | 37.32 | 31.25 | 32.17 |
| Profit Before Tax | 30.00 | 29.41 | 33.60 | 27.94 | 29.02 |
| Net Profit | 23.41 | 23.82 | 26.58 | 22.20 | 23.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.26% | 20.23% | 21.92% | 18.79% | 18.98% |
| Net Profit Margin | 10.87% | 11.82% | 12.91% | 10.74% | 10.84% |
| Earning Per Share (Diluted) | 3.79 | 3.86 | 4.31 | 3.60 | 3.74 |
| Dividends Per Share | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |