| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 315.22 | 300.36 | 400.15 | 462.34 | 336.77 |
| Expenses | 293.67 | 284.97 | 376.69 | 430.15 | 322.48 |
| EBITDA | 43.35 | 40.11 | 49.29 | 58.96 | 43.62 |
| EBIT | 31.08 | 27.56 | 35.68 | 44.63 | 27.56 |
| Profit Before Tax | 21.55 | 15.39 | 23.45 | 32.20 | 14.29 |
| Net Profit | 15.75 | 11.23 | 17.24 | 23.60 | 10.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.79% | 13.38% | 12.33% | 12.79% | 12.99% |
| Net Profit Margin | 5.01% | 3.74% | 4.31% | 5.12% | 3.10% |
| Earning Per Share (Diluted) | 5.09 | 3.63 | 5.57 | 7.62 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |