| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 659.50 | 612.91 | 637.78 | 597.76 | 635.43 |
| Expenses | 621.66 | 590.47 | 586.91 | 551.27 | 597.80 |
| EBITDA | 70.44 | 60.22 | 83.33 | 81.46 | 73.45 |
| EBIT | 48.38 | 37.65 | 60.13 | 57.81 | 49.72 |
| Profit Before Tax | 37.83 | 22.44 | 50.88 | 46.49 | 37.63 |
| Net Profit | 29.91 | 16.29 | 36.12 | 34.10 | 28.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.81% | 9.88% | 13.25% | 13.90% | 11.71% |
| Net Profit Margin | 4.59% | 2.67% | 5.74% | 5.82% | 4.51% |
| Earning Per Share (Diluted) | 2.35 | 1.28 | 2.81 | 2.68 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |