| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,167 | 1,145 | 1,057 | 1,251 | 1,055 |
| Expenses | 829.11 | 856.69 | 821.41 | 833.82 | 870.55 |
| EBITDA | 491.69 | 427.54 | 385.88 | 582.03 | 442.86 |
| EBIT | 427.56 | 363.61 | 323.93 | 528.78 | 386.26 |
| Profit Before Tax | 337.70 | 288.69 | 235.73 | 416.70 | 184.69 |
| Net Profit | 253.66 | 285.75 | 217.19 | 464.40 | 161.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.85% | 44.19% | 39.51% | 61.54% | 48.36% |
| Net Profit Margin | 24.17% | 29.54% | 22.24% | 49.10% | 17.68% |
| Earning Per Share (Diluted) | 1.46 | 1.63 | 1.24 | 2.66 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |