| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,134 | 1,225 | 1,250 | 1,607 | 1,255 |
| Expenses | 1,031 | 1,105 | 1,115 | 1,483 | 1,163 |
| EBITDA | 212.59 | 222.50 | 239.05 | 225.68 | 189.66 |
| EBIT | 186.82 | 184.16 | 161.47 | 126.34 | 163.36 |
| Profit Before Tax | 102.83 | 104.88 | 82.04 | 50.25 | 92.26 |
| Net Profit | 67.86 | 81.68 | 73.55 | 39.12 | 69.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.64% | 17.99% | 15.63% | 9.61% | 15.49% |
| Net Profit Margin | 6.27% | 7.80% | 10.14% | 5.97% | 5.68% |
| Earning Per Share (Diluted) | 0.82 | 0.98 | 0.85 | 0.47 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |