| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,338 | 1,887 | 1,666 | 1,741 | 1,593 |
| Expenses | 1,307 | 1,846 | 1,629 | 1,704 | 1,586 |
| EBITDA | 84.81 | 101.42 | 109.57 | 111.31 | 83.31 |
| EBIT | 53.47 | 71.65 | 74.11 | 66.31 | 60.14 |
| Profit Before Tax | 31.00 | 41.66 | 37.61 | 28.90 | 21.63 |
| Net Profit | 23.41 | 31.55 | 26.66 | 21.62 | 16.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.35% | 5.38% | 6.58% | 5.93% | 6.19% |
| Net Profit Margin | 1.75% | 1.67% | 1.60% | 1.54% | 0.40% |
| Earning Per Share (Diluted) | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |