| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,901 | 1,459 | 1,816 | 2,012 | 1,339 |
| Expenses | 1,844 | 1,394 | 1,737 | 1,934 | 1,296 |
| EBITDA | 145.10 | 160.33 | 187.08 | 180.75 | 150.70 |
| EBIT | 122.79 | 135.47 | 161.86 | 155.15 | 127.38 |
| Profit Before Tax | 56.54 | 64.84 | 78.94 | 78.59 | 43.33 |
| Net Profit | 40.84 | 36.21 | 60.56 | 59.63 | 30.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.73% | 11.31% | 10.44% | 9.15% | 11.50% |
| Net Profit Margin | 2.18% | 2.55% | 3.38% | 3.02% | 2.34% |
| Earning Per Share (Diluted) | 1.45 | 1.29 | 2.16 | 2.12 | 1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |