| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 659.58 | 692.16 | 942.38 | 946.88 | 801.89 |
| Expenses | 565.19 | 627.88 | 879.52 | 876.34 | 745.02 |
| EBITDA | 105.16 | 75.40 | 89.91 | 99.84 | 88.43 |
| EBIT | 95.25 | 65.39 | 65.93 | 75.13 | 62.27 |
| Profit Before Tax | 94.39 | 64.28 | 62.86 | 70.54 | 56.87 |
| Net Profit | 70.09 | 47.69 | 56.17 | 51.92 | 44.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.10% | 10.92% | 9.57% | 10.58% | 11.07% |
| Net Profit Margin | 10.73% | 6.90% | 5.98% | 5.50% | 5.60% |
| Earning Per Share (Diluted) | 39.86 | 27.12 | 31.94 | 29.52 | 24.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |