| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 378.09 | 408.92 | 417.66 | 385.35 | 378.70 |
| Expenses | 353.24 | 373.98 | 370.26 | 365.65 | 347.54 |
| EBITDA | 32.77 | 41.37 | 54.20 | 25.86 | 37.49 |
| EBIT | 26.03 | 29.26 | 48.14 | 20.29 | 31.69 |
| Profit Before Tax | 24.85 | 28.38 | 47.40 | 19.70 | 31.16 |
| Net Profit | 19.50 | 33.62 | 44.98 | 16.29 | 26.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.99% | 9.02% | 13.62% | 6.94% | 10.67% |
| Net Profit Margin | 5.35% | 10.41% | 11.31% | 4.37% | 7.51% |
| Earning Per Share (Diluted) | 11.47 | 19.78 | 26.47 | 9.59 | 15.52 |
| Dividends Per Share | 20.00 | 12.00 | 0.00 | 0.00 | 0.00 |