| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 527.87 | 364.13 | 481.44 | 608.02 | 779.21 |
| Expenses | 458.57 | 293.40 | 356.25 | 491.44 | 622.64 |
| EBITDA | 74.97 | 75.70 | 131.19 | 122.37 | 162.36 |
| EBIT | 73.39 | 74.08 | 125.55 | 120.13 | 160.18 |
| Profit Before Tax | 69.30 | 70.73 | 121.17 | 116.58 | 156.56 |
| Net Profit | 53.52 | 53.48 | 93.77 | 86.39 | 116.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.29% | 21.01% | 26.68% | 20.29% | 20.96% |
| Net Profit Margin | 10.21% | 14.85% | 20.34% | 14.33% | 15.01% |
| Earning Per Share (Diluted) | 5.12 | 5.12 | 8.98 | 8.27 | 11.13 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |