| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 778.65 | 723.85 | 760.88 | 824.49 | 944.41 |
| Expenses | 721.46 | 687.46 | 728.30 | 770.03 | 887.10 |
| EBITDA | 106.76 | 86.01 | 85.32 | 116.34 | 128.45 |
| EBIT | 82.39 | 61.00 | 59.15 | 86.17 | 93.98 |
| Profit Before Tax | 57.19 | 36.39 | 32.58 | 54.46 | 57.31 |
| Net Profit | 45.75 | 29.56 | 27.10 | 42.87 | 46.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.07% | 12.28% | 11.44% | 14.54% | 13.98% |
| Net Profit Margin | 6.03% | 4.22% | 3.63% | 5.36% | 5.08% |
| Earning Per Share (Diluted) | 17.35 | 11.18 | 10.34 | 16.34 | 17.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |