| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,014 | 1,028 | 1,041 | 1,124 | 1,096 |
| Expenses | 947.74 | 972.58 | 981.97 | 1,074 | 1,041 |
| EBITDA | 86.78 | 76.38 | 79.98 | 72.74 | 77.05 |
| EBIT | 70.03 | 59.22 | 39.29 | 54.77 | 67.35 |
| Profit Before Tax | 66.26 | 55.32 | 35.19 | 50.62 | 63.77 |
| Net Profit | 48.27 | 41.29 | 20.51 | 37.76 | 48.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 7.49% | 5.46% | 6.50% | 7.92% |
| Net Profit Margin | 4.80% | 4.05% | 3.31% | 3.37% | 3.79% |
| Earning Per Share (Diluted) | 5.20 | 4.45 | 2.21 | 4.07 | 5.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |