| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 308.57 | 340.42 | 424.83 | 343.68 | 441.45 |
| Expenses | 280.50 | 314.14 | 383.58 | 309.57 | 397.10 |
| EBITDA | 32.72 | 32.48 | 48.63 | 42.20 | 53.19 |
| EBIT | 30.31 | 28.52 | 42.41 | 35.83 | 47.58 |
| Profit Before Tax | 28.10 | 26.26 | 41.28 | 34.75 | 46.20 |
| Net Profit | 20.29 | 19.74 | 31.13 | 26.11 | 34.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.82% | 9.64% | 11.81% | 12.91% | 12.74% |
| Net Profit Margin | 6.71% | 5.86% | 7.56% | 7.87% | 8.10% |
| Earning Per Share (Diluted) | 1.65 | 1.60 | 2.31 | 1.94 | 2.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |