| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 438.47 | 403.53 | 455.80 | 537.56 | 632.13 |
| Expenses | 397.71 | 385.53 | 426.05 | 486.08 | 495.60 |
| EBITDA | 70.64 | 49.24 | 60.21 | 82.90 | 168.53 |
| EBIT | 58.38 | 36.74 | 48.31 | 70.01 | 154.15 |
| Profit Before Tax | 40.75 | 18.01 | 29.74 | 51.48 | 136.53 |
| Net Profit | 27.62 | 9.38 | 30.15 | 31.36 | 112.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.17% | 12.26% | 13.44% | 15.50% | 30.14% |
| Net Profit Margin | 6.32% | 2.34% | 6.73% | 5.86% | 20.08% |
| Earning Per Share (Diluted) | 2.07 | 0.70 | 2.26 | 2.35 | 8.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |