| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,702 | 2,037 | 1,945 | 2,027 | 1,823 |
| Expenses | 1,647 | 1,911 | 1,815 | 1,885 | 1,745 |
| EBITDA | 145.25 | 216.12 | 223.36 | 245.63 | 175.15 |
| EBIT | 93.19 | 139.62 | 169.37 | 185.53 | 117.57 |
| Profit Before Tax | 55.15 | 102.54 | 130.21 | 139.59 | 77.37 |
| Net Profit | 39.82 | 10.37 | 97.08 | 93.01 | 57.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.61% | 9.53% | 11.59% | 12.19% | 9.67% |
| Net Profit Margin | 2.36% | 0.63% | 5.04% | 4.74% | 3.18% |
| Earning Per Share (Diluted) | 1.52 | 0.40 | 3.70 | 3.55 | 2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |