| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 641.92 | 1,280 | 1,064 | 1,896 | 6,833 |
| Expenses | 606.85 | 1,245 | 1,031 | 1,854 | 6,794 |
| EBITDA | 47.04 | 52.23 | 48.73 | 53.10 | 49.04 |
| EBIT | 46.68 | 51.92 | 48.40 | 52.80 | 48.66 |
| Profit Before Tax | 35.07 | 35.25 | 33.10 | 41.14 | 39.55 |
| Net Profit | 27.38 | 26.92 | 30.00 | 32.69 | 41.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 4.08% | 4.58% | 2.80% | 0.72% |
| Net Profit Margin | 3.96% | 2.03% | 2.67% | 1.58% | 0.56% |
| Earning Per Share (Diluted) | 5.40 | 5.31 | 5.93 | 6.46 | 8.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |