| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,080 | 1,067 | 1,122 | 1,026 | 1,101 |
| Expenses | 955.18 | 959.77 | 1,039 | 891.90 | 938.27 |
| EBITDA | 156.59 | 137.92 | 113.66 | 164.60 | 194.18 |
| EBIT | 127.46 | 110.28 | -27.62 | 135.74 | 164.75 |
| Profit Before Tax | 125.15 | 106.91 | -29.26 | 134.06 | 162.64 |
| Net Profit | 92.90 | 79.55 | -54.88 | 99.67 | 120.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.74% | 13.14% | 0.12% | 16.34% | 17.99% |
| Net Profit Margin | 8.74% | 7.58% | 2.66% | 9.89% | 11.19% |
| Earning Per Share (Diluted) | 5.82 | 4.99 | -3.44 | 6.25 | 7.57 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 13.00 |