| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 946.97 | 1,283 | 1,307 | 974.76 | 1,552 |
| Expenses | 911.09 | 1,245 | 1,240 | 913.18 | 1,412 |
| EBITDA | 105.76 | 105.91 | 131.56 | 114.19 | 196.57 |
| EBIT | 83.89 | 83.29 | 109.56 | 91.45 | 171.32 |
| Profit Before Tax | 35.87 | 37.72 | 67.19 | 61.58 | 140.07 |
| Net Profit | 25.60 | 27.55 | 50.05 | 45.88 | 103.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.59% | 8.49% | 10.32% | 12.42% | 13.25% |
| Net Profit Margin | 2.81% | 2.21% | 3.93% | 4.99% | 7.00% |
| Earning Per Share (Diluted) | 2.54 | 2.67 | 4.69 | 4.29 | 9.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |