| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 874.04 | 894.76 | 885.78 | 1,032 | 975.23 |
| Expenses | 818.40 | 828.88 | 830.95 | 950.97 | 915.84 |
| EBITDA | 106.82 | 113.44 | 103.10 | 128.86 | 103.21 |
| EBIT | 80.65 | 87.39 | 76.70 | 102.43 | 76.15 |
| Profit Before Tax | 55.47 | 65.88 | 54.83 | 81.89 | 59.34 |
| Net Profit | 40.80 | 50.45 | 42.79 | 62.61 | 45.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.32% | 12.72% | 11.67% | 12.65% | 10.60% |
| Net Profit Margin | 4.71% | 5.62% | 4.90% | 6.12% | 4.68% |
| Earning Per Share (Diluted) | 2.26 | 2.78 | 2.40 | 3.47 | 0.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |