| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,769 | 2,031 | 2,346 | 1,949 | 1,779 |
| Expenses | 743.08 | 804.92 | 896.26 | 826.44 | 843.61 |
| EBITDA | 76.43 | 105.91 | 120.57 | 150.09 | 122.11 |
| EBIT | 60.65 | 90.11 | 108.43 | 136.53 | 108.61 |
| Profit Before Tax | 16.54 | 65.03 | 81.02 | 108.25 | 82.35 |
| Net Profit | 12.19 | 48.45 | 58.37 | 81.13 | 60.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.33% | 5.22% | 5.15% | 7.76% | 6.89% |
| Net Profit Margin | 0.69% | 2.39% | 2.49% | 4.19% | 3.44% |
| Earning Per Share (Diluted) | 0.50 | 1.73 | 2.09 | 2.90 | 2.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |