| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 165.22 | 180.80 | 197.71 | 187.21 | 198.46 |
| Expenses | 141.01 | 150.48 | 174.73 | 160.66 | 172.65 |
| EBITDA | 31.51 | 38.35 | 31.29 | 34.62 | 34.04 |
| EBIT | 25.81 | 32.25 | 24.50 | 28.22 | 27.44 |
| Profit Before Tax | 24.21 | 30.32 | 22.98 | 26.55 | 25.81 |
| Net Profit | 18.63 | 22.85 | 17.02 | 20.19 | 19.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.58% | 21.48% | 16.07% | 18.78% | 17.36% |
| Net Profit Margin | 11.58% | 12.80% | 8.74% | 10.95% | 9.87% |
| Earning Per Share (Diluted) | 6.38 | 7.82 | 5.83 | 6.91 | 6.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |