| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 743.75 | 993.60 | 1,311 | 862.56 | 1,162 |
| Expenses | 655.89 | 789.06 | 1,103 | 725.01 | 993.07 |
| EBITDA | 176.83 | 286.28 | 290.12 | 220.00 | 271.01 |
| EBIT | 131.77 | 225.55 | 242.42 | 171.34 | 220.21 |
| Profit Before Tax | 87.84 | 190.45 | 207.64 | 137.55 | 169.40 |
| Net Profit | 84.45 | 110.06 | 190.34 | 97.34 | 120.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.12% | 29.87% | 22.76% | 26.63% | 24.22% |
| Net Profit Margin | 3.51% | 13.73% | 14.66% | 12.81% | 8.20% |
| Earning Per Share (Diluted) | 0.16 | 0.69 | 1.17 | 0.60 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |