| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,280 | 1,211 | 1,200 | 1,122 | 1,431 |
| Expenses | 1,214 | 1,143 | 1,134 | 1,083 | 1,343 |
| EBITDA | 169.50 | 174.18 | 170.00 | 147.91 | 200.31 |
| EBIT | 105.21 | 108.82 | 105.19 | 79.40 | 129.02 |
| Profit Before Tax | 66.48 | 67.44 | 66.05 | 38.57 | 87.16 |
| Net Profit | 45.03 | 46.52 | -72.49 | 24.86 | 56.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.30% | 14.39% | 14.27% | 13.33% | 14.11% |
| Net Profit Margin | 2.33% | 2.31% | -7.81% | 1.16% | 2.66% |
| Earning Per Share (Diluted) | 2.21 | 2.00 | -6.99 | 0.94 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |