| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 397.85 | 401.62 | 436.66 | 419.19 | 438.84 |
| Expenses | 377.68 | 381.01 | 416.28 | 402.68 | 422.28 |
| EBITDA | 25.77 | 24.68 | 23.30 | 20.44 | 20.29 |
| EBIT | 22.34 | 21.43 | 43.65 | 17.61 | 16.97 |
| Profit Before Tax | 20.16 | 20.61 | 42.84 | 16.50 | 16.56 |
| Net Profit | 16.45 | 16.50 | 35.50 | 15.62 | 15.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.58% | 6.22% | 10.69% | 4.91% | 4.71% |
| Net Profit Margin | 4.20% | 4.16% | 4.12% | 3.75% | 3.55% |
| Earning Per Share (Diluted) | 2.42 | 2.40 | 5.29 | 2.33 | 2.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |