| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 526.18 | 517.59 | 453.45 | 352.55 | 660.94 |
| Expenses | 463.28 | 456.25 | 421.48 | 321.57 | 592.00 |
| EBITDA | 83.76 | 81.16 | 61.06 | 53.17 | 93.50 |
| EBIT | 76.04 | 72.70 | 48.85 | 45.80 | 82.29 |
| Profit Before Tax | 64.83 | 61.96 | 29.26 | 33.80 | 68.45 |
| Net Profit | 47.65 | 46.62 | 20.69 | 26.03 | 49.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.36% | 15.87% | 13.00% | 16.12% | 14.16% |
| Net Profit Margin | 9.08% | 8.99% | 4.68% | 7.50% | 7.55% |
| Earning Per Share (Diluted) | 5.79 | 5.64 | 2.56 | 3.17 | 6.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |