| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,023 | 966.82 | 1,234 | 1,021 | 1,192 |
| Expenses | 970.68 | 900.07 | 1,122 | 951.22 | 1,086 |
| EBITDA | 85.08 | 99.28 | 141.70 | 102.19 | 143.62 |
| EBIT | 68.51 | 81.36 | 124.74 | 81.50 | 120.76 |
| Profit Before Tax | 52.51 | 66.81 | 111.91 | 69.56 | 105.89 |
| Net Profit | 38.36 | 49.51 | 83.33 | 51.21 | 78.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.41% | 10.44% | 11.66% | 10.17% | 12.15% |
| Net Profit Margin | 3.79% | 5.20% | 6.85% | 5.10% | 6.67% |
| Earning Per Share (Diluted) | 5.77 | 7.37 | 12.44 | 7.64 | 11.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |