| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 941.81 | 1,001 | 1,035 | 977.17 | 1,003 |
| Expenses | 906.21 | 933.46 | 955.81 | 920.36 | 984.59 |
| EBITDA | 82.36 | 116.92 | 142.06 | 118.68 | 83.58 |
| EBIT | 53.58 | 86.49 | 100.54 | 79.30 | 40.98 |
| Profit Before Tax | 35.60 | 67.32 | 79.05 | 56.80 | 18.72 |
| Net Profit | 28.16 | 50.34 | 52.86 | 41.47 | 8.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.87% | 11.84% | 13.99% | 12.42% | 8.49% |
| Net Profit Margin | 3.03% | 5.10% | 5.21% | 4.34% | 0.82% |
| Earning Per Share (Diluted) | 3.78 | 6.75 | 7.09 | 5.56 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |