| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 473.57 | 537.63 | 515.01 | 511.51 | 497.96 |
| Expenses | 411.24 | 455.54 | 580.52 | 421.28 | 426.93 |
| EBITDA | 101.65 | 114.59 | -32.21 | 115.25 | 97.18 |
| EBIT | 74.67 | 87.43 | -60.10 | 95.77 | 76.64 |
| Profit Before Tax | 62.35 | 82.18 | -65.46 | 90.37 | 71.14 |
| Net Profit | 41.65 | 62.72 | -51.46 | 66.76 | 56.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.77% | 22.20% | -6.69% | 25.08% | 20.81% |
| Net Profit Margin | 9.62% | 12.12% | -3.28% | 14.62% | 12.54% |
| Earning Per Share (Diluted) | 1.97 | 2.88 | -0.72 | 3.09 | 2.69 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |