| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 457.71 | 554.36 | 655.25 | 526.91 | 440.81 |
| Expenses | 398.16 | 486.62 | 563.12 | 445.65 | 415.20 |
| EBITDA | 75.64 | 86.96 | 111.73 | 96.70 | 42.36 |
| EBIT | 69.82 | 81.05 | 108.70 | 90.45 | 36.36 |
| Profit Before Tax | 59.55 | 67.74 | 95.37 | 81.26 | 25.61 |
| Net Profit | 42.10 | 50.51 | 76.59 | 60.15 | 16.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.96% | 15.95% | 17.76% | 18.94% | 9.89% |
| Net Profit Margin | 9.44% | 9.26% | 11.47% | 11.78% | 3.92% |
| Earning Per Share (Diluted) | 2.83 | 3.39 | 2.58 | 2.00 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |