| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 246.75 | 213.57 | 259.17 | 279.16 | 282.73 |
| Expenses | 219.18 | 188.87 | 230.40 | 234.50 | 232.22 |
| EBITDA | 41.92 | 37.26 | 41.64 | 57.80 | 63.95 |
| EBIT | 29.91 | 26.63 | 30.69 | 46.75 | 52.91 |
| Profit Before Tax | 27.56 | 24.71 | 28.77 | 44.65 | 50.51 |
| Net Profit | 21.15 | 19.14 | 22.83 | 34.46 | 39.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.36% | 17.89% | 16.47% | 21.12% | 23.10% |
| Net Profit Margin | 8.76% | 9.19% | 9.03% | 12.59% | 14.23% |
| Earning Per Share (Diluted) | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 |
| Dividends Per Share | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 |