| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,650 | 2,007 | 2,415 | 1,589 | 1,715 |
| Expenses | 1,603 | 1,964 | 2,300 | 1,504 | 1,624 |
| EBITDA | 64.98 | 62.48 | 127.90 | 108.53 | 120.65 |
| EBIT | 59.19 | 55.81 | 120.05 | 96.08 | 109.96 |
| Profit Before Tax | 47.24 | 43.15 | 114.18 | 84.96 | 91.41 |
| Net Profit | 34.87 | 32.39 | 85.23 | 62.39 | 68.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.94% | 3.12% | 5.31% | 6.89% | 7.09% |
| Net Profit Margin | 2.12% | 1.62% | 3.54% | 3.96% | 4.00% |
| Earning Per Share (Diluted) | 2.96 | 2.39 | 6.28 | 4.60 | 5.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |