| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 944.64 | 1,119 | 1,084 | 1,135 | 1,026 |
| Expenses | 879.56 | 953.93 | 925.26 | 918.23 | 922.96 |
| EBITDA | 99.67 | 199.86 | 194.75 | 253.67 | 144.76 |
| EBIT | 69.91 | 170.45 | 163.96 | 222.02 | 112.09 |
| Profit Before Tax | 65.08 | 165.15 | 158.51 | 216.37 | 103.01 |
| Net Profit | 48.89 | 113.67 | 116.31 | 173.79 | 87.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.57% | 17.87% | 18.16% | 22.49% | 14.29% |
| Net Profit Margin | 5.19% | 10.16% | 10.85% | 15.41% | 8.78% |
| Earning Per Share (Diluted) | 2.03 | 4.71 | 4.82 | 7.20 | 3.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |