| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 413.70 | 451.80 | 520.45 | 399.69 | 359.58 |
| Expenses | 380.38 | 436.68 | 492.52 | 376.63 | 335.50 |
| EBITDA | 46.04 | 28.17 | 43.36 | 35.66 | 39.64 |
| EBIT | 34.71 | 16.93 | 32.14 | 24.13 | 28.51 |
| Profit Before Tax | 33.32 | 15.12 | 27.93 | 23.06 | 24.08 |
| Net Profit | 24.78 | 15.81 | 25.63 | 17.06 | 17.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.56% | 6.53% | 8.63% | 9.25% | 11.45% |
| Net Profit Margin | 6.22% | 3.67% | 5.10% | 4.43% | 5.14% |
| Earning Per Share (Diluted) | 4.11 | 2.63 | 4.25 | 2.83 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |