| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 420.52 | 436.15 | 505.29 | 479.91 | 505.91 |
| Expenses | 367.81 | 382.87 | 449.62 | 416.02 | 425.38 |
| EBITDA | 62.53 | 65.24 | 82.68 | 88.28 | 104.51 |
| EBIT | 53.11 | 90.26 | 62.53 | 68.78 | 84.60 |
| Profit Before Tax | 52.71 | 88.12 | 55.52 | 63.89 | 80.53 |
| Net Profit | 42.20 | 74.61 | 44.88 | 50.35 | 63.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.37% | 23.52% | 16.60% | 18.88% | 21.32% |
| Net Profit Margin | 10.41% | 10.60% | 9.05% | 10.78% | 12.90% |
| Earning Per Share (Diluted) | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |