| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 803.42 | 536.38 | 483.79 | 924.30 | 1,097 |
| Expenses | 759.82 | 502.74 | 442.51 | 852.99 | 1,011 |
| EBITDA | 71.86 | 57.58 | 65.82 | 102.63 | 115.19 |
| EBIT | 56.72 | 43.58 | 53.70 | 85.26 | 97.71 |
| Profit Before Tax | 43.60 | 31.65 | 41.29 | 71.31 | 86.14 |
| Net Profit | 35.37 | 28.65 | 32.19 | 53.77 | 65.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.06% | 10.80% | 14.14% | 11.30% | 10.60% |
| Net Profit Margin | 4.46% | 5.92% | 6.92% | 5.92% | 6.02% |
| Earning Per Share (Diluted) | 1.98 | 1.60 | 1.80 | 3.01 | 3.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |