| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 328.23 | 369.28 | 470.58 | 390.70 | 497.09 |
| Expenses | 300.79 | 331.77 | 420.20 | 352.93 | 453.58 |
| EBITDA | 30.19 | 40.77 | 55.92 | 41.57 | 47.66 |
| EBIT | 27.87 | 38.31 | 51.06 | 38.42 | 44.20 |
| Profit Before Tax | 27.44 | 37.51 | 50.39 | 37.78 | 43.50 |
| Net Profit | 20.67 | 28.20 | 38.68 | 28.38 | 32.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 11.21% | 12.06% | 10.92% | 9.70% |
| Net Profit Margin | 6.39% | 7.76% | 8.35% | 7.45% | 6.57% |
| Earning Per Share (Diluted) | 13.41 | 16.79 | 23.01 | 16.85 | 19.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |