| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,244 | 1,189 | 1,232 | 1,312 | 1,311 |
| Expenses | 1,192 | 1,145 | 1,187 | 1,282 | 1,277 |
| EBITDA | 86.55 | 79.02 | 89.65 | 69.39 | 69.95 |
| EBIT | 57.18 | 49.05 | 52.47 | 36.47 | 39.84 |
| Profit Before Tax | 52.40 | 44.64 | 44.88 | 29.34 | 33.93 |
| Net Profit | 38.84 | 33.30 | 34.36 | 22.29 | 25.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.00% | 6.72% | 7.30% | 5.34% | 5.38% |
| Net Profit Margin | 3.14% | 2.83% | 2.80% | 1.71% | 1.95% |
| Earning Per Share (Diluted) | 9.59 | 8.21 | 8.48 | 5.50 | 6.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |