| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 676.53 | 602.18 | 617.04 | 615.31 | 778.06 |
| Expenses | 615.80 | 554.87 | 551.76 | 563.24 | 693.09 |
| EBITDA | 76.46 | 63.58 | 81.47 | 68.93 | 103.64 |
| EBIT | 65.41 | 48.50 | 67.56 | 53.07 | 87.22 |
| Profit Before Tax | 63.73 | 47.31 | 66.46 | 52.07 | 84.97 |
| Net Profit | 47.74 | 35.03 | 49.48 | 38.70 | 62.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.81% | 10.64% | 13.49% | 11.34% | 13.42% |
| Net Profit Margin | 6.76% | 5.86% | 7.94% | 6.36% | 8.15% |
| Earning Per Share (Diluted) | 2.46 | 1.81 | 2.55 | 1.99 | 3.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |