| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 965.29 | 1,257 | 1,271 | 901.40 | 1,469 |
| Expenses | 929.06 | 1,227 | 1,215 | 882.76 | 1,370 |
| EBITDA | 108.82 | 100.02 | 124.17 | 73.29 | 157.36 |
| EBIT | 85.60 | 76.74 | 101.20 | 49.63 | 131.15 |
| Profit Before Tax | 36.23 | 29.47 | 56.22 | 18.65 | 98.93 |
| Net Profit | 26.09 | 21.69 | 40.86 | 13.62 | 72.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.66% | 8.17% | 10.01% | 8.60% | 11.18% |
| Net Profit Margin | 2.79% | 1.77% | 3.29% | 1.60% | 5.15% |
| Earning Per Share (Diluted) | 2.59 | 2.10 | 3.83 | 1.27 | 6.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |