| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 413.79 | 451.89 | 520.54 | 398.96 | 359.66 |
| Expenses | 380.46 | 436.75 | 492.57 | 376.70 | 335.59 |
| EBITDA | 46.06 | 28.20 | 43.41 | 34.87 | 39.64 |
| EBIT | 38.42 | 17.76 | 33.60 | 22.51 | 33.14 |
| Profit Before Tax | 37.03 | 15.95 | 29.39 | 21.44 | 28.71 |
| Net Profit | 28.47 | 16.63 | 27.07 | 15.43 | 22.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.49% | 6.73% | 8.92% | 8.83% | 12.79% |
| Net Profit Margin | 7.14% | 3.86% | 5.39% | 4.00% | 6.47% |
| Earning Per Share (Diluted) | 4.73 | 2.76 | 4.50 | 2.56 | 3.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |