| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 989.95 | 974.44 | 1,019 | 1,110 | 1,308 |
| Expenses | 941.29 | 936.36 | 968.84 | 1,075 | 1,213 |
| EBITDA | 104.62 | 95.71 | 109.12 | 101.82 | 155.38 |
| EBIT | 63.80 | 55.76 | 70.19 | 53.51 | 113.07 |
| Profit Before Tax | 50.05 | 41.85 | 55.55 | 36.31 | 95.69 |
| Net Profit | 40.02 | 29.95 | 42.61 | 28.01 | 73.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.77% | 10.22% | 11.25% | 9.51% | 12.34% |
| Net Profit Margin | 4.07% | 3.08% | 4.03% | 2.57% | 5.78% |
| Earning Per Share (Diluted) | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 |
| Dividends Per Share | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 |