| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 118.05 | 123.24 | 131.99 | 130.63 | 119.76 |
| Expenses | 103.62 | 113.38 | 116.84 | 115.37 | 103.31 |
| EBITDA | 19.59 | 15.36 | 20.49 | 21.15 | 21.80 |
| EBIT | 18.48 | 14.05 | 17.67 | 18.67 | 18.71 |
| Profit Before Tax | 15.64 | 10.93 | 15.18 | 15.63 | 16.33 |
| Net Profit | 12.13 | 8.16 | 11.68 | 11.74 | 11.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.67% | 13.40% | 15.90% | 16.52% | 18.14% |
| Net Profit Margin | 10.31% | 6.65% | 9.77% | 9.01% | 9.85% |
| Earning Per Share (Diluted) | 7.07 | 4.75 | 6.81 | 6.83 | 6.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |