| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 795.69 | 687.97 | 724.31 | 732.80 | 660.76 |
| Expenses | 750.61 | 662.96 | 684.86 | 691.48 | 630.22 |
| EBITDA | 153.80 | 145.76 | 160.66 | 165.43 | 157.00 |
| EBIT | 78.75 | 75.83 | 69.82 | 81.43 | 72.87 |
| Profit Before Tax | 42.12 | 27.05 | 27.70 | 38.67 | 30.54 |
| Net Profit | 33.09 | 4.63 | 43.09 | 23.41 | 65.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.12% | 21.66% | 20.79% | 22.99% | 24.06% |
| Net Profit Margin | 4.38% | 0.67% | 7.66% | 3.50% | 10.00% |
| Earning Per Share (Diluted) | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |