| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 3,706 | 4,024 | 3,667 | 3,656 | 3,836 |
| Expenses | 3,656 | 3,976 | 3,608 | 3,602 | 3,778 |
| EBITDA | 70.68 | 67.37 | 78.30 | 74.46 | 80.74 |
| EBIT | 59.91 | 51.34 | -89.86 | 62.12 | 70.51 |
| Profit Before Tax | 50.19 | 42.13 | -98.91 | 52.24 | 57.46 |
| Net Profit | 50.59 | 41.73 | -95.45 | 50.99 | 51.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.90% | 1.52% | -2.18% | 1.99% | 2.11% |
| Net Profit Margin | 1.37% | 1.18% | 1.66% | 1.44% | 1.35% |
| Earning Per Share (Diluted) | 3.38 | 2.79 | -6.42 | 3.41 | 3.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |