| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 719.21 | 755.80 | 716.53 | 523.51 | 696.71 |
| Expenses | 641.33 | 680.63 | 635.75 | 496.87 | 640.80 |
| EBITDA | 89.52 | 87.93 | 93.85 | 41.21 | 71.01 |
| EBIT | 78.98 | 75.93 | 81.84 | 28.09 | 57.33 |
| Profit Before Tax | 77.89 | 75.17 | 80.78 | 26.63 | 55.90 |
| Net Profit | 57.88 | 55.72 | 58.99 | 19.96 | 41.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.72% | 11.89% | 13.38% | 8.08% | 10.35% |
| Net Profit Margin | 8.23% | 7.54% | 8.41% | 3.91% | 6.07% |
| Earning Per Share (Diluted) | 3.15 | 3.03 | 3.21 | 1.09 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |