| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,063 | 1,118 | 1,294 | 1,362 | 1,243 |
| Expenses | 1,018 | 1,080 | 1,252 | 1,308 | 1,200 |
| EBITDA | 106.33 | 105.66 | 118.79 | 127.15 | 107.41 |
| EBIT | 77.90 | 77.07 | 89.41 | 98.32 | 79.34 |
| Profit Before Tax | 45.17 | 38.79 | 41.63 | 54.29 | 43.15 |
| Net Profit | 33.92 | 30.42 | 30.35 | 39.29 | 32.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.08% | 9.61% | 9.30% | 9.45% | 8.70% |
| Net Profit Margin | 3.22% | 2.77% | 2.38% | 2.92% | 2.60% |
| Earning Per Share (Diluted) | 2.87 | 2.57 | 2.57 | 1.66 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |