| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 364.66 | 345.66 | 384.00 | 376.02 | 388.79 |
| Expenses | 323.75 | 308.38 | 349.13 | 322.96 | 339.22 |
| EBITDA | 53.92 | 49.49 | 46.19 | 66.16 | 63.96 |
| EBIT | 43.53 | 39.41 | 8.65 | 55.63 | 52.62 |
| Profit Before Tax | 40.91 | 37.28 | 7.19 | 53.06 | 49.57 |
| Net Profit | 28.96 | 26.69 | -2.39 | 37.93 | 36.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.29% | 14.60% | 4.96% | 18.11% | 16.91% |
| Net Profit Margin | 8.21% | 7.87% | 4.21% | 10.38% | 9.63% |
| Earning Per Share (Diluted) | 3.18 | 2.93 | -0.26 | 4.17 | 4.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |