| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,047 | 1,025 | 1,073 | 1,051 | 1,050 |
| Expenses | 958.67 | 938.70 | 1,006 | 955.12 | 984.22 |
| EBITDA | 134.66 | 135.93 | 111.46 | 155.70 | 126.84 |
| EBIT | 103.49 | 96.18 | 79.68 | 118.79 | 88.97 |
| Profit Before Tax | 91.59 | 91.05 | 75.14 | 95.65 | 65.68 |
| Net Profit | 66.65 | 66.31 | 149.61 | 64.69 | 42.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.39% | 13.93% | 11.34% | 15.20% | 12.47% |
| Net Profit Margin | 6.05% | 6.11% | 13.42% | 6.20% | 4.01% |
| Earning Per Share (Diluted) | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |