| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 430.37 | 459.07 | 491.89 | 495.70 | 503.18 |
| Expenses | 385.79 | 426.98 | 461.68 | 443.35 | 453.29 |
| EBITDA | 70.75 | 59.78 | 63.69 | 99.30 | 96.20 |
| EBIT | 49.73 | 38.30 | 38.87 | 59.25 | 56.07 |
| Profit Before Tax | 44.50 | 32.04 | 30.16 | 52.31 | 49.85 |
| Net Profit | 32.90 | 23.81 | 21.70 | 38.75 | 37.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.51% | 13.13% | 13.07% | 20.22% | 19.23% |
| Net Profit Margin | 7.70% | 5.24% | 4.47% | 7.90% | 7.42% |
| Earning Per Share (Diluted) | 3.07 | 2.22 | 2.02 | 3.60 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |