| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,009 | 923.04 | 455.35 | 1,245 | 1,041 |
| Expenses | 983.46 | 902.56 | 444.97 | 1,203 | 1,012 |
| EBITDA | 32.29 | 26.77 | 16.67 | 47.96 | 35.32 |
| EBIT | 22.58 | 23.00 | 12.63 | 43.97 | 31.13 |
| Profit Before Tax | 19.94 | 20.44 | 10.38 | 41.88 | 28.30 |
| Net Profit | 19.97 | 24.34 | 23.24 | 45.56 | 21.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.64% | 2.94% | 3.71% | 3.87% | 3.43% |
| Net Profit Margin | 2.60% | 2.69% | 5.16% | 3.69% | 2.12% |
| Earning Per Share (Diluted) | 2.76 | 3.41 | 3.21 | 6.32 | 2.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 |