| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 4,426 | 4,332 | 4,561 | 3,780 | 3,410 |
| Expenses | 4,410 | 4,226 | 4,456 | 3,683 | 3,335 |
| EBITDA | 146.01 | 244.11 | 221.06 | 228.39 | 196.75 |
| EBIT | 86.25 | 182.49 | 157.86 | 154.58 | 130.36 |
| Profit Before Tax | 16.27 | 106.00 | 104.71 | 100.52 | 74.81 |
| Net Profit | 10.73 | 78.60 | 79.65 | 72.65 | 54.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.32% | 5.69% | 4.89% | 6.24% | 5.84% |
| Net Profit Margin | 0.24% | 1.83% | 1.76% | 1.87% | 1.61% |
| Earning Per Share (Diluted) | 0.19 | 1.42 | 1.44 | 1.32 | 0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |