| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 464.84 | 449.88 | 427.09 | 533.63 | 539.30 |
| Expenses | 427.00 | 409.09 | 377.66 | 468.19 | 479.17 |
| EBITDA | 54.94 | 57.56 | 66.88 | 85.08 | 79.79 |
| EBIT | 40.27 | 42.82 | 51.46 | 67.64 | 62.24 |
| Profit Before Tax | 37.84 | 40.79 | 49.43 | 65.44 | 60.13 |
| Net Profit | 29.66 | 31.14 | 37.59 | 50.49 | 46.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.00% | 13.00% | 15.88% | 16.12% | 14.95% |
| Net Profit Margin | 6.48% | 7.03% | 8.93% | 9.57% | 8.80% |
| Earning Per Share (Diluted) | 6.06 | 6.36 | 7.67 | 10.31 | 9.58 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 |