| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 468.75 | 462.32 | 421.07 | 444.27 | 520.32 |
| Expenses | 422.90 | 425.56 | 383.22 | 410.98 | 479.08 |
| EBITDA | 68.56 | 57.57 | 57.69 | 56.18 | 66.89 |
| EBIT | 50.13 | 39.27 | 39.66 | 36.37 | 44.55 |
| Profit Before Tax | 45.85 | 36.76 | 37.85 | 33.30 | 41.24 |
| Net Profit | 34.06 | 27.36 | 28.84 | 24.88 | 30.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.80% | 12.58% | 14.01% | 12.82% | 12.99% |
| Net Profit Margin | 7.35% | 5.98% | 7.00% | 5.68% | 5.99% |
| Earning Per Share (Diluted) | 5.73 | 4.46 | 4.70 | 4.05 | 5.03 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |