| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 455.25 | 421.00 | 472.30 | 463.96 | 499.05 |
| Expenses | 402.08 | 382.34 | 430.11 | 427.42 | 445.19 |
| EBITDA | 91.97 | 72.97 | 83.60 | 82.75 | 98.98 |
| EBIT | 71.86 | 51.87 | 61.13 | 57.10 | 73.24 |
| Profit Before Tax | 53.17 | 38.66 | 42.19 | 36.54 | 53.86 |
| Net Profit | 38.02 | 28.76 | 36.14 | 22.88 | 40.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.42% | 17.58% | 17.83% | 18.12% | 20.72% |
| Net Profit Margin | 8.86% | 6.93% | 7.71% | 5.01% | 8.39% |
| Earning Per Share (Diluted) | 10.20 | 7.64 | 9.61 | 6.14 | 10.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |