| 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 | 48.96 | 48.57 | 89.68 | 69.57 | 88.85 |
| Profit Before Tax | 23.08 | 21.14 | 64.94 | 45.44 | 61.80 |
| Net Profit | 18.28 | 15.83 | 49.69 | 32.91 | 47.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.74% | 9.08% | 14.36% | 13.02% | 12.04% |
| Net Profit Margin | 2.86% | 2.61% | 7.37% | 5.48% | 5.86% |
| Earning Per Share (Diluted) | 5.27 | 4.56 | 14.32 | 9.49 | 13.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |