| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 964.92 | 1,040 | 1,233 | 912.48 | 970.81 |
| Expenses | 926.39 | 1,004 | 1,181 | 883.89 | 930.57 |
| EBITDA | 68.73 | 67.89 | 89.66 | 65.59 | 83.22 |
| EBIT | 54.34 | 78.25 | 180.82 | 110.38 | 114.71 |
| Profit Before Tax | 29.95 | 51.89 | 148.16 | 78.53 | 76.57 |
| Net Profit | 24.36 | 39.09 | 109.94 | 58.62 | 59.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.31% | 8.11% | 15.15% | 12.73% | 12.46% |
| Net Profit Margin | 2.56% | 3.77% | 8.93% | 6.46% | 6.16% |
| Earning Per Share (Diluted) | 20.55 | 32.99 | 92.77 | 49.47 | 49.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |