| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,017 | 1,080 | 1,067 | 1,122 | 1,026 |
| Expenses | 900.88 | 955.18 | 959.77 | 1,039 | 891.90 |
| EBITDA | 149.56 | 156.59 | 137.92 | 113.66 | 164.60 |
| EBIT | 118.01 | 127.46 | 110.28 | -27.62 | 135.74 |
| Profit Before Tax | 116.45 | 125.15 | 106.91 | -29.26 | 134.06 |
| Net Profit | 86.57 | 92.90 | 79.55 | -54.88 | 99.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.93% | 14.74% | 13.14% | 0.12% | 16.34% |
| Net Profit Margin | 8.64% | 8.74% | 7.58% | 2.66% | 9.89% |
| Earning Per Share (Diluted) | 5.43 | 5.82 | 4.99 | -3.44 | 6.25 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |