| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 519.53 | 544.53 | 816.16 | 517.00 | 596.45 |
| Expenses | 411.16 | 405.31 | 626.60 | 390.96 | 483.46 |
| EBITDA | 123.69 | 158.22 | 213.92 | 156.73 | 143.96 |
| EBIT | 112.73 | 143.70 | 197.14 | 213.27 | 118.68 |
| Profit Before Tax | 110.54 | 140.24 | 192.04 | 207.12 | 112.99 |
| Net Profit | 87.72 | 107.54 | 146.48 | 175.44 | 87.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.77% | 30.11% | 27.13% | 48.48% | 24.90% |
| Net Profit Margin | 17.26% | 20.33% | 18.37% | 21.92% | 15.17% |
| Earning Per Share (Diluted) | 3.91 | 4.79 | 6.53 | 7.82 | 3.91 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |