| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 711.02 | 660.43 | 584.16 | 663.53 | 734.48 |
| Expenses | 540.71 | 536.96 | 520.49 | 537.82 | 603.60 |
| EBITDA | 189.55 | 145.39 | 87.54 | 147.45 | 154.16 |
| EBIT | 176.06 | 131.70 | 73.67 | 132.72 | 138.97 |
| Profit Before Tax | 170.31 | 123.47 | 63.67 | 125.71 | 130.88 |
| Net Profit | 125.21 | 93.37 | 47.40 | 92.54 | 97.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.39% | 22.60% | 15.44% | 22.98% | 21.45% |
| Net Profit Margin | 18.07% | 14.51% | 8.34% | 14.39% | 13.56% |
| Earning Per Share (Diluted) | 23.17 | 17.30 | 8.77 | 17.10 | 18.07 |
| Dividends Per Share | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 |