| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 347.74 | 374.21 | 398.32 | 351.55 | 410.52 |
| Expenses | 317.30 | 329.79 | 345.05 | 309.71 | 364.73 |
| EBITDA | 49.10 | 66.49 | 69.75 | 60.35 | 67.57 |
| EBIT | 40.02 | 54.68 | 61.62 | 50.27 | 57.33 |
| Profit Before Tax | 30.45 | 44.43 | 53.28 | 41.83 | 45.78 |
| Net Profit | 22.84 | 34.40 | 38.94 | 32.22 | 32.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.33% | 17.96% | 17.83% | 17.44% | 16.90% |
| Net Profit Margin | 6.67% | 9.29% | 9.96% | 9.31% | 8.22% |
| Earning Per Share (Diluted) | 3.49 | 5.25 | 5.82 | 4.79 | 4.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |