| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,791 | 2,039 | 2,217 | 1,871 | 2,250 |
| Expenses | 1,601 | 1,804 | 1,864 | 1,637 | 2,029 |
| EBITDA | 202.00 | 236.00 | 265.00 | 216.00 | 291.00 |
| EBIT | 96.00 | 125.00 | 152.00 | 102.00 | 193.00 |
| Profit Before Tax | 34.00 | 40.00 | 88.00 | 42.00 | 93.00 |
| Net Profit | 52.00 | 46.00 | 96.00 | 43.00 | 106.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.42% | 11.58% | 11.97% | 11.57% | 13.91% |
| Net Profit Margin | 2.80% | 2.26% | 4.34% | 2.30% | 3.73% |
| Earning Per Share (Diluted) | 1.44 | 1.27 | 2.64 | 1.19 | 2.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |