| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 691.34 | 556.87 | 819.24 | 613.39 | 784.00 |
| Expenses | 623.71 | 514.30 | 753.70 | 582.91 | 752.53 |
| EBITDA | 78.48 | 54.07 | 78.17 | 44.35 | 49.14 |
| EBIT | 72.78 | 47.82 | 71.65 | 37.20 | 41.74 |
| Profit Before Tax | 67.63 | 42.57 | 65.54 | 30.48 | 31.47 |
| Net Profit | 51.60 | 31.51 | 48.00 | 23.25 | 23.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.65% | 9.84% | 9.60% | 7.38% | 6.34% |
| Net Profit Margin | 7.60% | 5.84% | 5.91% | 3.92% | 3.03% |
| Earning Per Share (Diluted) | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |