| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 937.37 | 1,007 | 965.27 | 905.65 | 1,063 |
| Expenses | 912.69 | 980.56 | 948.50 | 873.87 | 1,012 |
| EBITDA | 42.45 | 43.71 | 37.12 | 48.65 | 68.80 |
| EBIT | 35.97 | 37.38 | 30.28 | 41.39 | 61.42 |
| Profit Before Tax | 24.57 | 26.88 | 16.77 | 31.78 | 51.15 |
| Net Profit | 18.14 | 20.42 | 12.29 | 26.09 | 39.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.53% | 4.35% | 3.86% | 5.39% | 6.50% |
| Net Profit Margin | 1.95% | 1.92% | 1.21% | 2.90% | 3.40% |
| Earning Per Share (Diluted) | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |