| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 2,031 | 2,346 | 1,949 | 1,783 | 1,957 |
| Expenses | 805.54 | 897.08 | 829.00 | 854.30 | 910.95 |
| EBITDA | 105.34 | 120.05 | 150.20 | 118.68 | 130.18 |
| EBIT | 89.23 | 107.53 | 134.36 | 103.12 | 113.68 |
| Profit Before Tax | 64.14 | 80.12 | 105.93 | 75.64 | 83.87 |
| Net Profit | 47.56 | 57.47 | 78.62 | 55.83 | 62.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.19% | 5.12% | 7.76% | 6.68% | 6.67% |
| Net Profit Margin | 2.34% | 2.45% | 4.06% | 3.18% | 3.29% |
| Earning Per Share (Diluted) | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |