| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 445.16 | 452.77 | 447.87 | 499.92 | 593.09 |
| Expenses | 415.72 | 433.07 | 415.82 | 461.48 | 550.56 |
| EBITDA | 47.45 | 36.46 | 48.89 | 54.84 | 59.27 |
| EBIT | 36.09 | 25.05 | 37.38 | 43.62 | 47.74 |
| Profit Before Tax | 29.44 | 19.69 | 32.06 | 38.44 | 42.53 |
| Net Profit | 21.96 | 14.67 | 23.73 | 29.12 | 31.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.77% | 8.12% | 11.00% | 11.12% | 10.11% |
| Net Profit Margin | 4.98% | 3.27% | 5.34% | 5.91% | 5.41% |
| Earning Per Share (Diluted) | 3.86 | 2.58 | 4.17 | 5.12 | 5.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |