| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 356.34 | 347.49 | 424.34 | 529.94 | 369.00 |
| Expenses | 323.79 | 320.31 | 389.21 | 472.61 | 326.35 |
| EBITDA | 44.66 | 40.88 | 49.51 | 71.07 | 55.93 |
| EBIT | 35.69 | 31.68 | 40.53 | 61.89 | 46.84 |
| Profit Before Tax | 32.55 | 27.18 | 35.13 | 57.33 | 42.88 |
| Net Profit | 13.15 | 15.62 | 28.59 | 45.82 | 20.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.65% | 11.90% | 11.83% | 13.49% | 15.37% |
| Net Profit Margin | 4.78% | 25.88% | 8.53% | 12.46% | 11.17% |
| Earning Per Share (Diluted) | 2.02 | 10.27 | 4.12 | 7.58 | 4.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |