| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 816.96 | 737.48 | 1,234 | 773.62 | 814.80 |
| Expenses | 774.15 | 690.62 | 1,143 | 735.36 | 765.37 |
| EBITDA | 74.46 | 84.27 | 136.66 | 80.61 | 101.81 |
| EBIT | 63.69 | 73.03 | 126.13 | 68.03 | 79.64 |
| Profit Before Tax | 42.81 | 46.86 | 91.19 | 38.26 | 49.43 |
| Net Profit | 31.86 | 34.12 | 68.15 | 27.62 | 36.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.24% | 11.51% | 11.22% | 10.86% | 12.21% |
| Net Profit Margin | 3.95% | 4.66% | 5.59% | 3.72% | 4.43% |
| Earning Per Share (Diluted) | 4.74 | 5.16 | 8.82 | 4.13 | 4.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |