| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 428.45 | 443.43 | 475.65 | 500.81 | 506.62 |
| Expenses | 395.18 | 402.44 | 414.63 | 447.21 | 452.96 |
| EBITDA | 118.85 | 127.52 | 146.42 | 141.25 | 144.07 |
| EBIT | 61.67 | 69.34 | 83.53 | 78.30 | 76.21 |
| Profit Before Tax | 33.27 | 40.99 | 58.52 | 53.60 | 53.66 |
| Net Profit | 21.34 | 28.24 | 42.55 | 38.06 | 36.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.53% | 29.61% | 31.27% | 28.98% | 28.89% |
| Net Profit Margin | 3.98% | 5.19% | 7.47% | 6.17% | 5.95% |
| Earning Per Share (Diluted) | 0.45 | 0.72 | 1.03 | 0.95 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |