| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 368.91 | 315.15 | 393.25 | 381.03 | 399.19 |
| Expenses | 352.87 | 307.08 | 373.96 | 365.70 | 380.67 |
| EBITDA | 48.53 | 39.01 | 50.52 | 47.88 | 53.05 |
| EBIT | 30.76 | 22.07 | 33.27 | 29.39 | 27.04 |
| Profit Before Tax | 16.04 | 8.07 | 19.29 | 15.33 | 11.64 |
| Net Profit | 12.03 | 3.53 | 16.09 | 10.77 | 3.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.43% | 12.37% | 13.27% | 12.91% | 11.77% |
| Net Profit Margin | 3.33% | 1.12% | 4.23% | 2.90% | 1.34% |
| Earning Per Share (Diluted) | 17.72 | 5.20 | 23.70 | 15.86 | 4.87 |
| Dividends Per Share | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 |