| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 363.62 | 398.86 | 479.94 | 412.50 | 452.32 |
| Expenses | 330.49 | 352.39 | 358.27 | 337.85 | 360.74 |
| EBITDA | 59.19 | 73.54 | 150.78 | 107.15 | 123.74 |
| EBIT | 33.82 | 47.04 | 122.21 | 75.15 | 92.07 |
| Profit Before Tax | 33.13 | 46.47 | 121.68 | 74.64 | 91.59 |
| Net Profit | 24.14 | 34.17 | 90.44 | 55.49 | 69.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.71% | 19.02% | 32.60% | 28.39% | 28.71% |
| Net Profit Margin | 7.22% | 8.84% | 19.55% | 14.70% | 16.04% |
| Earning Per Share (Diluted) | 1.70 | 2.40 | 6.39 | 3.90 | 4.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |