| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,181 | 1,143 | 1,200 | 1,171 | 1,387 |
| Expenses | 1,123 | 1,063 | 1,119 | 1,100 | 1,290 |
| EBITDA | 108.85 | 131.83 | 136.59 | 130.04 | 176.54 |
| EBIT | 75.26 | 97.83 | 100.62 | 93.34 | 128.96 |
| Profit Before Tax | 58.04 | 79.93 | 81.66 | 71.15 | 97.87 |
| Net Profit | 39.99 | 58.84 | 53.15 | 52.93 | 70.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.20% | 11.56% | 11.40% | 11.12% | 12.74% |
| Net Profit Margin | 3.38% | 5.13% | 4.38% | 4.43% | 4.97% |
| Earning Per Share (Diluted) | 1.80 | 2.63 | 2.36 | 2.33 | 3.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |