| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 846.07 | 844.91 | 886.81 | 901.89 | 975.72 |
| Expenses | 817.61 | 784.62 | 836.61 | 830.91 | 894.53 |
| EBITDA | 75.48 | 110.38 | 96.90 | 120.72 | 134.29 |
| EBIT | 43.07 | 79.51 | 64.50 | 86.34 | 97.32 |
| Profit Before Tax | 28.46 | 60.28 | 50.21 | 70.98 | 81.19 |
| Net Profit | 0.48 | 33.41 | 27.24 | 48.09 | 50.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.05% | 13.27% | 11.05% | 13.99% | 14.27% |
| Net Profit Margin | 0.06% | 4.02% | 3.11% | 5.57% | 5.41% |
| Earning Per Share (Diluted) | 0.03 | 2.43 | 1.98 | 3.50 | 3.71 |
| Dividends Per Share | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 |