| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 728.23 | 683.83 | 620.89 | 592.11 | 802.17 |
| Expenses | 651.17 | 612.08 | 568.01 | 544.90 | 707.95 |
| EBITDA | 95.39 | 90.06 | 72.54 | 66.71 | 114.32 |
| EBIT | 79.62 | 74.23 | 23.23 | 49.71 | 96.72 |
| Profit Before Tax | 77.06 | 71.75 | 20.62 | 47.21 | 94.22 |
| Net Profit | 57.59 | 54.29 | 3.94 | 35.13 | 70.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.46% | 13.51% | 6.67% | 11.61% | 14.53% |
| Net Profit Margin | 8.13% | 8.14% | 3.23% | 6.11% | 8.91% |
| Earning Per Share (Diluted) | 4.17 | 3.96 | 0.29 | 2.56 | 5.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |