| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 137.74 | 163.36 | 173.07 | 212.93 | 242.27 |
| Expenses | 86.44 | 101.76 | 124.28 | 135.08 | 150.82 |
| EBITDA | 64.60 | 75.27 | 62.49 | 95.02 | 112.86 |
| EBIT | 54.36 | 64.81 | -199.22 | 81.98 | 97.96 |
| Profit Before Tax | 51.29 | 61.60 | -202.27 | 77.85 | 91.46 |
| Net Profit | 41.55 | 47.62 | -206.67 | 61.70 | 71.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.46% | 48.61% | -112.75% | 47.63% | 51.07% |
| Net Profit Margin | 29.41% | 28.17% | 22.41% | 29.48% | 30.50% |
| Earning Per Share (Diluted) | 6.00 | 6.81 | -32.68 | 9.19 | 10.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |