| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 313.94 | 298.89 | 313.05 | 290.19 | 311.98 |
| Expenses | 278.96 | 271.48 | 285.74 | 262.33 | 278.79 |
| EBITDA | 40.60 | 32.96 | 33.71 | 33.43 | 38.85 |
| EBIT | 35.23 | 27.67 | 27.78 | 28.11 | 33.52 |
| Profit Before Tax | 34.98 | 27.41 | 27.31 | 27.86 | 33.19 |
| Net Profit | 26.32 | 20.68 | 20.67 | 21.04 | 25.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.03% | 11.12% | 10.96% | 11.66% | 12.59% |
| Net Profit Margin | 8.45% | 6.98% | 6.72% | 7.34% | 8.15% |
| Earning Per Share (Diluted) | 6.83 | 5.37 | 5.37 | 5.54 | 6.53 |
| Dividends Per Share | 3.00 | 3.00 | 8.00 | 0.00 | 0.00 |