| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 634.23 | 478.87 | 564.86 | 508.37 | 583.55 |
| Expenses | 496.11 | 397.86 | 456.03 | 398.04 | 463.16 |
| EBITDA | 150.48 | 93.67 | 121.37 | 122.95 | 133.30 |
| EBIT | 140.28 | 83.42 | 111.01 | 112.38 | 122.49 |
| Profit Before Tax | 138.12 | 81.01 | 108.83 | 110.33 | 120.39 |
| Net Profit | 104.26 | 60.81 | 77.80 | 83.02 | 91.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.25% | 20.08% | 22.15% | 24.84% | 23.40% |
| Net Profit Margin | 16.80% | 13.04% | 14.20% | 16.77% | 16.01% |
| Earning Per Share (Diluted) | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |