| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,237 | 1,331 | 1,295 | 1,348 | 1,369 |
| Expenses | 1,226 | 1,316 | 1,277 | 1,339 | 1,364 |
| EBITDA | 70.57 | 81.33 | 81.13 | 80.69 | 84.66 |
| EBIT | 23.81 | 30.42 | 31.14 | 24.70 | 21.91 |
| Profit Before Tax | 11.61 | 15.37 | 17.46 | 8.68 | 5.12 |
| Net Profit | 8.54 | 11.62 | 13.12 | 6.44 | 3.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.71% | 6.13% | 6.27% | 6.00% | 6.19% |
| Net Profit Margin | 0.69% | 0.88% | 1.01% | 0.48% | 0.28% |
| Earning Per Share (Diluted) | 1.18 | 1.61 | 1.82 | 0.89 | 0.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |