| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 448.01 | 382.45 | 550.92 | 399.79 | 473.29 |
| Expenses | 414.09 | 355.91 | 510.23 | 372.17 | 427.53 |
| EBITDA | 50.07 | 43.34 | 58.31 | 43.55 | 61.74 |
| EBIT | 41.34 | 34.45 | 47.95 | 34.82 | 52.38 |
| Profit Before Tax | 34.21 | 27.09 | 41.01 | 28.37 | 46.27 |
| Net Profit | 26.42 | 19.95 | 29.85 | 21.80 | 34.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.27% | 11.53% | 10.68% | 11.10% | 13.19% |
| Net Profit Margin | 5.93% | 5.25% | 5.33% | 5.34% | 7.45% |
| Earning Per Share (Diluted) | 4.67 | 3.52 | 5.16 | 3.76 | 6.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |