| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 645.92 | 501.17 | 707.48 | 550.46 | 757.56 |
| Expenses | 610.22 | 472.39 | 671.31 | 522.82 | 712.40 |
| EBITDA | 48.04 | 41.07 | 48.00 | 38.92 | 57.17 |
| EBIT | 46.04 | 38.98 | 45.80 | 36.61 | 54.55 |
| Profit Before Tax | 35.70 | 28.78 | 36.17 | 27.64 | 45.16 |
| Net Profit | 26.66 | 25.24 | 26.74 | 20.59 | 31.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.48% | 8.25% | 6.81% | 7.09% | 7.56% |
| Net Profit Margin | 4.15% | 5.07% | 3.79% | 3.75% | 4.20% |
| Earning Per Share (Diluted) | 5.46 | 5.17 | 5.47 | 4.22 | 6.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |