| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,193 | 1,308 | 1,272 | 1,067 | 1,145 |
| Expenses | 1,169 | 1,276 | 1,240 | 1,048 | 1,101 |
| EBITDA | 65.13 | 78.07 | 76.35 | 64.19 | 90.04 |
| EBIT | 54.19 | 64.83 | 63.71 | 51.25 | 76.75 |
| Profit Before Tax | 23.39 | 32.08 | 32.13 | 19.19 | 44.11 |
| Net Profit | 26.19 | 24.65 | 16.31 | 17.39 | 33.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.49% | 6.00% | 6.03% | 6.09% | 8.20% |
| Net Profit Margin | 2.17% | 1.88% | 1.28% | 1.65% | 3.08% |
| Earning Per Share (Diluted) | 1.55 | 1.71 | 1.13 | 1.20 | 2.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |