| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 574.54 | 563.52 | 683.80 | 886.25 | 476.79 |
| Expenses | 264.95 | 273.53 | 307.55 | 471.69 | 242.56 |
| EBITDA | 35.19 | 37.87 | 42.81 | 72.06 | 40.52 |
| EBIT | 29.03 | 31.05 | 35.90 | 63.32 | 32.36 |
| Profit Before Tax | 26.02 | 29.15 | 32.46 | 58.38 | 27.44 |
| Net Profit | 18.70 | 21.51 | 23.73 | 42.06 | 19.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.14% | 6.74% | 6.27% | 8.15% | 8.51% |
| Net Profit Margin | 3.26% | 3.42% | 3.33% | 4.75% | 4.09% |
| Earning Per Share (Diluted) | 0.95 | 1.10 | 1.15 | 2.03 | 0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |