| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 407.11 | 397.32 | 398.83 | 442.54 | 513.04 |
| Expenses | 373.32 | 369.58 | 377.60 | 384.33 | 454.64 |
| EBITDA | 41.97 | 34.62 | 27.70 | 63.98 | 64.00 |
| EBIT | 38.00 | 30.68 | 23.42 | 59.97 | 59.69 |
| Profit Before Tax | 33.50 | 27.74 | 21.23 | 58.21 | 58.40 |
| Net Profit | 24.69 | 21.34 | 16.01 | 44.13 | 42.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 8.74% | 6.98% | 14.50% | 12.50% |
| Net Profit Margin | 6.15% | 5.39% | 4.03% | 10.00% | 8.26% |
| Earning Per Share (Diluted) | 16.08 | 13.89 | 10.46 | 28.74 | 27.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |