| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 579.80 | 510.17 | 523.47 | 604.22 | 641.47 |
| Expenses | 558.46 | 491.93 | 502.62 | 569.78 | 595.27 |
| EBITDA | 29.49 | 26.46 | 27.41 | 42.32 | 54.67 |
| EBIT | 25.42 | 21.97 | 22.89 | 37.62 | 47.77 |
| Profit Before Tax | 21.34 | 18.23 | 20.86 | 34.45 | 46.20 |
| Net Profit | 15.26 | 13.23 | 16.61 | 25.17 | 33.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.09% | 5.20% | 5.23% | 7.02% | 8.54% |
| Net Profit Margin | 2.64% | 2.60% | 3.17% | 4.18% | 5.29% |
| Earning Per Share (Diluted) | 11.35 | 4.71 | 5.61 | 8.72 | 11.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |