| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,045 | 1,168 | 1,029 | 967.32 | 1,082 |
| Expenses | 935.17 | 1,068 | 1,013 | 916.78 | 1,030 |
| EBITDA | 165.46 | 165.40 | 87.90 | 119.62 | 123.08 |
| EBIT | 140.11 | 135.08 | 51.77 | 81.65 | 83.88 |
| Profit Before Tax | 109.63 | 99.56 | 15.62 | 50.54 | 52.06 |
| Net Profit | 80.38 | 75.47 | 11.20 | 39.02 | 39.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.97% | 14.36% | 8.60% | 12.48% | 11.59% |
| Net Profit Margin | 7.76% | 6.55% | 1.10% | 4.07% | 3.67% |
| Earning Per Share (Diluted) | 4.06 | 3.81 | 0.56 | 1.97 | 1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |