| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 284.84 | 355.80 | 379.40 | 317.41 | 308.00 |
| Expenses | 239.73 | 256.38 | 256.52 | 254.15 | 252.17 |
| EBITDA | 131.22 | 184.82 | 204.99 | 142.15 | 132.45 |
| EBIT | 96.59 | 149.84 | 169.49 | 107.54 | 98.13 |
| Profit Before Tax | 45.27 | 99.50 | 122.26 | 62.86 | 55.83 |
| Net Profit | 35.04 | 79.84 | 108.15 | 48.10 | 41.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.20% | 52.06% | 53.99% | 44.89% | 43.24% |
| Net Profit Margin | 10.42% | 17.59% | 22.36% | 12.14% | 11.30% |
| Earning Per Share (Diluted) | 0.37 | 0.79 | 1.07 | 0.48 | 0.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |