| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 393.69 | 362.19 | 403.44 | 405.07 | 434.14 |
| Expenses | 363.32 | 327.99 | 365.98 | 373.58 | 385.76 |
| EBITDA | 52.07 | 53.75 | 58.47 | 54.56 | 70.46 |
| EBIT | 41.07 | 41.98 | 47.15 | 43.27 | 57.13 |
| Profit Before Tax | 30.37 | 34.19 | 37.46 | 31.49 | 46.80 |
| Net Profit | 21.92 | 24.15 | 30.39 | 21.37 | 34.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.31% | 14.96% | 14.65% | 13.52% | 16.12% |
| Net Profit Margin | 5.61% | 6.73% | 7.62% | 5.30% | 8.12% |
| Earning Per Share (Diluted) | 8.73 | 9.86 | 12.11 | 8.20 | 13.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |