| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 700.31 | 722.89 | 681.99 | 661.02 | 707.27 |
| Expenses | 674.56 | 696.15 | 651.82 | 646.69 | 643.27 |
| EBITDA | 144.55 | 142.91 | 142.86 | 124.76 | 176.78 |
| EBIT | 106.50 | 104.77 | 10.67 | 86.40 | 139.46 |
| Profit Before Tax | 25.75 | 26.74 | -64.44 | 14.33 | 64.01 |
| Net Profit | 21.70 | 21.95 | 12.07 | 10.69 | 42.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.82% | 20.67% | 7.34% | 18.99% | 28.08% |
| Net Profit Margin | 3.13% | 3.16% | 14.62% | 1.66% | 6.67% |
| Earning Per Share (Diluted) | 2.15 | 1.71 | 0.95 | 0.87 | 3.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |