| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,666 | 1,943 | 2,087 | 3,261 | 1,713 |
| Expenses | 1,550 | 1,787 | 1,916 | 2,978 | 1,560 |
| EBITDA | 116.81 | 156.61 | 171.88 | 284.25 | 155.25 |
| EBIT | 116.25 | 156.03 | 171.26 | 186.23 | 153.13 |
| Profit Before Tax | 116.25 | 156.02 | 171.27 | 186.23 | 153.13 |
| Net Profit | 86.63 | 123.70 | 128.60 | 137.19 | 114.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.18% | 8.40% | 8.47% | 5.85% | 9.38% |
| Net Profit Margin | 5.32% | 6.63% | 6.34% | 6.46% | 6.89% |
| Earning Per Share (Diluted) | 0.32 | 0.69 | 0.48 | 0.51 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.53 | 0.00 | 0.21 |