| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 402.14 | 393.88 | 391.00 | 434.69 | 514.94 |
| Expenses | 367.88 | 365.95 | 371.75 | 378.26 | 451.95 |
| EBITDA | 42.44 | 34.81 | 25.72 | 62.20 | 68.59 |
| EBIT | 38.47 | 30.87 | 21.44 | 58.19 | 64.28 |
| Profit Before Tax | 33.97 | 27.93 | 19.25 | 56.43 | 62.99 |
| Net Profit | 25.16 | 21.53 | 14.75 | 42.35 | 46.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.51% | 8.86% | 6.61% | 14.35% | 13.35% |
| Net Profit Margin | 6.34% | 5.48% | 3.79% | 9.77% | 9.12% |
| Earning Per Share (Diluted) | 16.30 | 14.02 | 9.64 | 27.58 | 30.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |