| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 801.98 | 830.90 | 811.54 | 750.83 | 803.93 |
| Expenses | 752.68 | 747.44 | 711.95 | 683.60 | 734.81 |
| EBITDA | 135.53 | 172.09 | 189.12 | 158.10 | 158.12 |
| EBIT | 71.73 | 107.53 | 125.36 | 93.44 | 93.36 |
| Profit Before Tax | 49.30 | 83.46 | 99.59 | 67.23 | 69.12 |
| Net Profit | 35.82 | 59.42 | 74.25 | 50.04 | 49.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.95% | 20.85% | 23.38% | 21.24% | 19.84% |
| Net Profit Margin | 4.48% | 7.20% | 9.18% | 6.72% | 6.26% |
| Earning Per Share (Diluted) | 2.05 | 6.79 | 8.49 | 2.86 | 2.85 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |