| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 282.27 | 264.37 | 299.06 | 287.82 | 307.36 |
| Expenses | 245.18 | 235.10 | 256.11 | 251.59 | 261.95 |
| EBITDA | 49.49 | 41.34 | 54.79 | 48.72 | 56.91 |
| EBIT | 39.51 | 26.84 | -3.03 | 38.12 | 46.24 |
| Profit Before Tax | 37.09 | 25.00 | -4.67 | 36.23 | 45.41 |
| Net Profit | 28.03 | 18.21 | -5.11 | 26.39 | 36.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.18% | 14.42% | 2.43% | 17.49% | 19.57% |
| Net Profit Margin | 10.30% | 8.28% | 14.25% | 9.47% | 12.54% |
| Earning Per Share (Diluted) | 2.89 | 1.88 | -0.53 | 2.72 | 3.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |