| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 862.03 | 895.68 | 898.94 | 909.12 | 964.93 |
| Expenses | 844.70 | 883.29 | 886.53 | 896.88 | 954.41 |
| EBITDA | 113.85 | 113.79 | 114.43 | 112.29 | 110.13 |
| EBIT | 24.02 | 21.94 | 19.51 | 20.86 | 19.50 |
| Profit Before Tax | 17.99 | 13.28 | 11.15 | 12.22 | 10.78 |
| Net Profit | 13.74 | 9.63 | 10.84 | 7.32 | 7.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.38% | 12.93% | 12.70% | 12.42% | 11.51% |
| Net Profit Margin | 1.49% | 1.15% | 1.21% | 1.17% | 0.96% |
| Earning Per Share (Diluted) | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |