| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 943.34 | 893.07 | 963.21 | 986.14 | 1,167 |
| Expenses | 921.67 | 869.09 | 932.98 | 963.97 | 1,135 |
| EBITDA | 39.60 | 43.36 | 51.81 | 46.54 | 59.60 |
| EBIT | 34.13 | 37.41 | 45.22 | 38.52 | 49.71 |
| Profit Before Tax | 21.59 | 23.35 | 29.65 | 22.39 | 30.77 |
| Net Profit | 16.79 | 18.34 | 18.66 | 15.92 | 21.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.21% | 4.81% | 5.36% | 4.76% | 5.02% |
| Net Profit Margin | 1.79% | 1.85% | 1.88% | 1.57% | 1.83% |
| Earning Per Share (Diluted) | 3.82 | 3.73 | 3.59 | 3.31 | 4.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |