| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 473.31 | 568.32 | 683.42 | 549.64 | 473.95 |
| Expenses | 409.23 | 494.58 | 567.42 | 459.16 | 428.65 |
| EBITDA | 80.97 | 93.77 | 138.20 | 108.50 | 65.44 |
| EBIT | 74.56 | 87.28 | 134.16 | 100.95 | 58.17 |
| Profit Before Tax | 64.08 | 73.74 | 119.24 | 90.48 | 45.30 |
| Net Profit | 45.91 | 55.49 | 94.20 | 67.46 | 37.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.54% | 16.76% | 20.91% | 20.50% | 14.23% |
| Net Profit Margin | 9.80% | 9.79% | 13.54% | 12.72% | 7.37% |
| Earning Per Share (Diluted) | 3.04 | 3.67 | 3.17 | 2.24 | 1.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |