| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 220.74 | 223.37 | 237.12 | 267.08 | 288.91 |
| Expenses | 180.64 | 183.21 | 188.59 | 208.39 | 234.09 |
| EBITDA | 57.61 | 59.12 | 62.37 | 73.80 | 74.01 |
| EBIT | 41.65 | 42.22 | 49.50 | 58.88 | 55.08 |
| Profit Before Tax | 40.09 | 40.16 | 48.53 | 58.69 | 54.82 |
| Net Profit | 30.95 | 30.49 | 38.72 | 42.04 | 41.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.45% | 26.98% | 26.91% | 28.63% | 26.49% |
| Net Profit Margin | 14.21% | 13.91% | 16.71% | 16.31% | 14.76% |
| Earning Per Share (Diluted) | 3.59 | 3.57 | 4.37 | 4.36 | 4.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |