| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 646.88 | 614.64 | 677.94 | 602.58 | 824.27 |
| Expenses | 623.70 | 602.60 | 644.07 | 575.07 | 776.75 |
| EBITDA | 55.88 | 46.07 | 65.69 | 60.20 | 83.71 |
| EBIT | 49.05 | 39.47 | 58.60 | 51.65 | 74.56 |
| Profit Before Tax | 23.17 | 12.04 | 33.87 | 27.52 | 47.52 |
| Net Profit | 18.90 | 9.70 | 27.01 | 19.50 | 36.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.76% | 7.58% | 9.75% | 10.03% | 10.28% |
| Net Profit Margin | 2.96% | 1.60% | 4.01% | 3.25% | 4.49% |
| Earning Per Share (Diluted) | 5.45 | 2.79 | 7.79 | 5.62 | 10.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |