| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 423.07 | 393.43 | 494.93 | 384.21 | 435.28 |
| Expenses | 393.96 | 369.01 | 443.82 | 359.20 | 404.79 |
| EBITDA | 61.33 | 56.67 | 84.63 | 59.17 | 66.73 |
| EBIT | 50.74 | 45.83 | 74.01 | 47.63 | 54.06 |
| Profit Before Tax | 29.11 | 24.41 | 51.10 | 25.02 | 30.50 |
| Net Profit | 21.58 | 18.09 | 37.28 | 18.48 | 22.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.52% | 14.44% | 17.18% | 15.45% | 15.36% |
| Net Profit Margin | 5.10% | 4.61% | 7.54% | 4.81% | 5.13% |
| Earning Per Share (Diluted) | 3.35 | 2.81 | 5.78 | 2.87 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |