| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,161 | 1,237 | 1,331 | 1,295 | 1,348 |
| Expenses | 1,147 | 1,226 | 1,316 | 1,277 | 1,339 |
| EBITDA | 75.51 | 70.57 | 81.33 | 81.13 | 80.69 |
| EBIT | 27.12 | 23.81 | 30.42 | 31.14 | 24.70 |
| Profit Before Tax | 13.74 | 11.61 | 15.37 | 17.46 | 8.68 |
| Net Profit | 10.22 | 8.54 | 11.62 | 13.12 | 6.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.53% | 5.71% | 6.13% | 6.27% | 6.00% |
| Net Profit Margin | 0.88% | 0.69% | 0.88% | 1.01% | 0.48% |
| Earning Per Share (Diluted) | 1.42 | 1.18 | 1.61 | 1.82 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |