| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 814.40 | 888.21 | 939.16 | 925.25 | 1,011 |
| Expenses | 799.11 | 862.03 | 895.87 | 891.32 | 976.06 |
| EBITDA | 60.17 | 71.97 | 93.52 | 83.06 | 89.70 |
| EBIT | 34.24 | 45.42 | 60.72 | 51.95 | 53.37 |
| Profit Before Tax | 15.29 | 26.18 | 43.29 | 33.93 | 34.71 |
| Net Profit | 12.97 | 22.20 | 36.39 | 25.41 | 25.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.41% | 8.11% | 10.13% | 9.00% | 8.89% |
| Net Profit Margin | 1.60% | 2.50% | 3.94% | 2.75% | 2.56% |
| Earning Per Share (Diluted) | 13.87 | 23.75 | 38.93 | 27.18 | 27.59 |
| Dividends Per Share | 0.00 | 0.00 | 35.00 | 0.00 | 0.00 |