| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 713.23 | 949.93 | 1,017 | 782.52 | 806.07 |
| Expenses | 573.44 | 646.20 | 661.91 | 581.77 | 602.71 |
| EBITDA | 218.34 | 381.24 | 429.99 | 276.34 | 279.56 |
| EBIT | 142.63 | 306.58 | 357.77 | 203.56 | 206.19 |
| Profit Before Tax | 139.79 | 303.73 | 354.95 | 200.75 | 203.36 |
| Net Profit | 104.86 | 227.87 | 264.05 | 149.73 | 151.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.10% | 41.07% | 44.17% | 37.49% | 37.06% |
| Net Profit Margin | 14.93% | 24.55% | 27.13% | 20.31% | 20.10% |
| Earning Per Share (Diluted) | 1.26 | 2.74 | 1.27 | 0.72 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |