| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 824.38 | 857.42 | 896.22 | 886.94 | 971.02 |
| Expenses | 783.60 | 831.83 | 851.16 | 869.88 | 927.79 |
| EBITDA | 80.05 | 66.52 | 87.41 | 61.81 | 88.59 |
| EBIT | 52.42 | 38.69 | 57.48 | 30.65 | 55.66 |
| Profit Before Tax | 42.83 | 28.03 | 46.21 | 19.54 | 45.06 |
| Net Profit | 32.62 | 21.62 | 34.22 | 15.33 | 33.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.99% | 8.07% | 9.91% | 7.28% | 9.34% |
| Net Profit Margin | 3.96% | 2.52% | 3.82% | 1.73% | 3.47% |
| Earning Per Share (Diluted) | 21.80 | 14.40 | 22.87 | 10.21 | 22.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |