| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 295.89 | 386.59 | 505.70 | 490.74 | 739.19 |
| Expenses | 261.88 | 327.09 | 417.58 | 427.89 | 663.66 |
| EBITDA | 82.35 | 120.76 | 150.00 | 129.20 | 143.58 |
| EBIT | 60.68 | 91.46 | 119.34 | 98.52 | 111.52 |
| Profit Before Tax | 34.02 | 59.50 | 88.12 | 62.85 | 75.53 |
| Net Profit | 30.62 | 54.21 | 62.93 | 48.46 | 57.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.01% | 30.95% | 29.99% | 26.59% | 19.63% |
| Net Profit Margin | 5.67% | 7.23% | 8.91% | 7.01% | 6.07% |
| Earning Per Share (Diluted) | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |