| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 643.18 | 721.28 | 1,057 | 913.78 | 814.41 |
| Expenses | 635.62 | 713.67 | 885.68 | 779.13 | 722.06 |
| EBITDA | 97.21 | 106.75 | 267.75 | 230.01 | 193.64 |
| EBIT | 14.67 | 17.41 | 180.25 | 144.82 | 103.41 |
| Profit Before Tax | 7.56 | 7.61 | 171.44 | 134.65 | 92.35 |
| Net Profit | 5.67 | 9.05 | 123.12 | 98.16 | 71.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.15% | 14.85% | 25.45% | 25.22% | 23.88% |
| Net Profit Margin | 0.89% | 1.26% | 11.71% | 10.80% | 8.87% |
| Earning Per Share (Diluted) | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |