| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 213.03 | 252.49 | 396.94 | 242.53 | 225.19 |
| Expenses | 167.28 | 204.53 | 301.86 | 182.87 | 169.76 |
| EBITDA | 55.67 | 59.16 | 103.80 | 67.49 | 64.01 |
| EBIT | 53.43 | 56.64 | 101.08 | 59.29 | 57.05 |
| Profit Before Tax | 45.75 | 47.96 | 95.07 | 54.72 | 51.88 |
| Net Profit | 33.32 | 36.30 | 70.66 | 40.78 | 39.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.65% | 23.92% | 27.01% | 26.91% | 27.87% |
| Net Profit Margin | 15.96% | 14.68% | 18.38% | 19.12% | 19.21% |
| Earning Per Share (Diluted) | 2.44 | 2.57 | 4.71 | 2.32 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |