| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,025 | 1,014 | 1,028 | 1,041 | 1,124 |
| Expenses | 948.64 | 947.74 | 972.58 | 981.97 | 1,074 |
| EBITDA | 95.87 | 86.78 | 76.38 | 79.98 | 72.74 |
| EBIT | 79.83 | 70.03 | 59.22 | 39.29 | 54.77 |
| Profit Before Tax | 76.58 | 66.26 | 55.32 | 35.19 | 50.62 |
| Net Profit | 58.01 | 48.27 | 41.29 | 20.51 | 37.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.40% | 8.62% | 7.49% | 5.46% | 6.50% |
| Net Profit Margin | 5.69% | 4.80% | 4.05% | 3.31% | 3.37% |
| Earning Per Share (Diluted) | 6.25 | 5.20 | 4.45 | 2.21 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |