| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 382.15 | 389.88 | 393.49 | 405.05 | 452.18 |
| Expenses | 351.79 | 361.65 | 377.80 | 361.11 | 429.67 |
| EBITDA | 47.35 | 45.81 | 33.43 | 64.50 | 45.22 |
| EBIT | 39.13 | 37.31 | 24.44 | 55.40 | 35.76 |
| Profit Before Tax | 30.36 | 28.23 | 15.69 | 43.94 | 22.52 |
| Net Profit | 23.83 | 22.18 | 12.36 | 40.34 | 18.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 11.99% | 8.76% | 17.56% | 10.37% |
| Net Profit Margin | 6.44% | 5.80% | 3.24% | 10.98% | 4.32% |
| Earning Per Share (Diluted) | 3.50 | 3.25 | 1.81 | 5.92 | 2.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |