| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 878.43 | 890.08 | 931.34 | 859.16 | 1,026 |
| Expenses | 842.86 | 852.42 | 898.79 | 829.98 | 975.49 |
| EBITDA | 76.55 | 79.50 | 75.09 | 65.52 | 89.27 |
| EBIT | 58.43 | 63.42 | 57.71 | 49.20 | 70.52 |
| Profit Before Tax | 35.57 | 37.66 | 32.55 | 29.18 | 50.49 |
| Net Profit | 29.21 | 36.07 | 26.21 | 27.58 | 45.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.79% | 8.99% | 8.18% | 7.69% | 8.86% |
| Net Profit Margin | 3.35% | 4.08% | 2.85% | 3.24% | 4.53% |
| Earning Per Share (Diluted) | 2.34 | 2.89 | 2.10 | 2.19 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |