| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 912.67 | 1,050 | 1,236 | 1,108 | 918.34 |
| Expenses | 851.09 | 955.13 | 1,034 | 981.68 | 760.31 |
| EBITDA | 94.81 | 131.85 | 235.84 | 158.27 | 189.77 |
| EBIT | 68.38 | 104.54 | 208.95 | 131.66 | 162.33 |
| Profit Before Tax | 61.58 | 94.53 | 202.77 | 126.15 | 158.03 |
| Net Profit | 51.44 | 70.96 | 150.26 | 96.93 | 119.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 13.17% | 20.13% | 15.17% | 22.10% |
| Net Profit Margin | 6.21% | 7.09% | 12.82% | 9.29% | 13.88% |
| Earning Per Share (Diluted) | 0.83 | 1.15 | 2.43 | 1.57 | 1.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |